In ₹ Crore except Per Share 12 Months Ending | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 724.5 | 878.4 | 949.8 | |
| Other Income | 13.0 | 18.4 | 19.5 | |
| Total Income | 737.5 | 896.8 | 969.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 127.4 | 160.7 | 174.1 | |
| + Purchases of Stock-in-Trade | 42.1 | 70.2 | 66.2 | |
| + Changes in Inventories | 16.6 | -0.8 | 2.3 | |
| + Employee Benefit Expense | 102.7 | 128.8 | 131.6 | |
| + Finance Costs | 3.9 | 2.0 | 2.0 | |
| + Depreciation & Amortisation | 4.5 | 11.7 | 13.2 | |
| + Other Expenses | 165.1 | 210.5 | 222.7 | |
| Total Expenses | 462.3 | 583.1 | 612.1 | |
| EBITDA | 270.6 | 309.0 | 352.9 | |
| EBIT | 266.1 | 297.3 | 339.7 | |
| Profit | ||||
| PBT before Exceptional Items | 275.2 | 313.7 | 357.2 | |
| + Exceptional Items | -28.4 | 6.6 | 0.0 | |
| Pretax Income | 246.8 | 320.3 | 357.2 | |
| + Current Tax | 69.6 | 82.0 | 94.1 | |
| + Deferred Tax | -3.8 | -1.8 | -2.9 | |
| Tax Expense | 65.8 | 80.2 | 91.2 | |
| Net Income | 181.0 | 240.1 | 266.0 | |
| + Net Income — Continuing Ops | 181.0 | 240.1 | 266.0 | |
| + Other Comprehensive Income | -1.4 | -1.4 | -1.4 | |
| Total Comprehensive Income | 179.6 | 238.7 | 264.6 | |
| Per Share | ||||
| Basic EPS | 78.59 | 104.27 | 115.49 | |
| Diluted EPS | 0.00 | 104.27 | 115.49 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -1.4 | — | |
| + Items NOT to be Reclassified to P&L | -1.9 | -1.9 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 78.59 | 104.27 | 115.49 | |
| Diluted EPS — Continuing Operations | 0.00 | 104.27 | 115.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 538.4 | 648.3 | 707.2 | |
| Gross Margin % | 74.31 | 73.80 | 74.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 275.2 | 313.7 | 357.2 | |
| − Exceptional Items (reconciliation) | -28.4 | 6.6 | 0.0 | |
| Net Income Adj (tax-effected) | 201.8 | 235.2 | 266.0 | |
| EPS Adj | 87.63 | 102.12 | 115.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 23.0 | 23.0 | 23.0 | |