In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 803.0 | 1,171.4 | 984.6 | 1,041.5 | |
| Other Income | 63.7 | 58.1 | 42.3 | 32.3 | |
| Total Income | 866.7 | 1,229.4 | 1,026.9 | 1,073.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 93.2 | 107.5 | 109.0 | 111.4 | |
| + Finance Costs | 3.2 | 5.7 | 5.4 | 6.6 | |
| + Depreciation & Amortisation | 36.2 | 58.2 | 81.6 | 87.7 | |
| + Other Expenses | 463.3 | 786.9 | 538.9 | 555.3 | |
| Total Expenses | 595.9 | 958.3 | 734.9 | 761.0 | |
| EBITDA | 246.6 | 277.0 | 336.8 | 374.8 | |
| EBIT | 210.4 | 218.8 | 255.2 | 287.1 | |
| Profit | |||||
| PBT before Exceptional Items | 270.8 | 271.1 | 292.0 | 312.7 | |
| + Exceptional Items | 0.0 | 5.0 | -8.0 | -8.0 | |
| Pretax Income | 270.8 | 276.1 | 284.1 | 304.8 | |
| + Current Tax | 71.8 | 65.3 | 70.5 | 74.5 | |
| + Deferred Tax | 1.5 | 6.5 | 7.3 | 8.0 | |
| Tax Expense | 73.2 | 71.8 | 77.9 | 82.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -1.2 | |
| Net Income | 197.6 | 204.2 | 206.2 | 221.1 | |
| + Net Income — Continuing Ops | 197.6 | 204.2 | 206.2 | 222.3 | |
| + Other Comprehensive Income | -0.6 | -0.3 | -0.0 | 10.5 | |
| Total Comprehensive Income | 197.0 | 203.9 | 206.2 | 231.6 | |
| Net Income to Common | 197.6 | 204.3 | 207.1 | 222.0 | |
| Minority Interest | -0.0 | -0.0 | -0.9 | -0.4 | |
| Per Share | |||||
| Basic EPS | 10.27 | 10.62 | 10.73 | 11.50 | |
| Diluted EPS | 10.27 | 10.61 | 10.73 | 11.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.0 | 10.5 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -0.8 | -0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.2 | 0.0 | 2.0 | |
| Comprehensive Income — Owners of Parent | -0.7 | 204.0 | 207.1 | 188.9 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.1 | -0.9 | -0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.27 | 10.62 | 10.73 | 11.50 | |
| Diluted EPS — Continuing Operations | 10.27 | 10.61 | 10.73 | 11.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 803.0 | 1,171.4 | 984.6 | 1,041.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 270.8 | 271.1 | 292.0 | 312.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 5.0 | -8.0 | -8.0 | |
| Net Income Adj (tax-effected) | 197.6 | 200.6 | 212.0 | 226.9 | |
| EPS Adj | 10.27 | 10.43 | 11.03 | 11.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 19.3 | 19.3 | 19.3 | 19.3 | |