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 | 729.3 | 651.8 | 952.5 | 1,038.5 | |
| Other Income | 28.9 | 30.4 | 47.6 | 47.7 | |
| Total Income | 758.1 | 682.3 | 1,000.0 | 1,086.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 91.9 | 98.2 | 127.8 | 138.6 | |
| + Finance Costs | 16.3 | 15.5 | 20.8 | 21.8 | |
| + Depreciation & Amortisation | 134.8 | 130.6 | 157.2 | 172.9 | |
| + Other Expenses | 395.2 | 339.9 | 425.0 | 473.1 | |
| Total Expenses | 638.1 | 584.3 | 730.8 | 806.5 | |
| EBITDA | 242.2 | 213.7 | 399.7 | 426.7 | |
| EBIT | 107.4 | 83.1 | 242.5 | 253.8 | |
| Profit | |||||
| PBT before Exceptional Items | 120.0 | 98.0 | 269.3 | 279.7 | |
| + Exceptional Items | 0.0 | 8.8 | 0.0 | 0.0 | |
| Pretax Income | 120.0 | 106.8 | 269.3 | 279.7 | |
| + Current Tax | 2.2 | 18.3 | 17.8 | 22.4 | |
| + Deferred Tax | -2.8 | 0.6 | -2.1 | -1.7 | |
| Tax Expense | -0.6 | 18.9 | 15.7 | 20.6 | |
| Net Income | 120.7 | 87.9 | 253.5 | 259.1 | |
| + Net Income — Continuing Ops | 120.7 | 87.9 | 253.5 | 259.1 | |
| + Other Comprehensive Income | 3.9 | 6.8 | 42.3 | 28.7 | |
| Total Comprehensive Income | 124.6 | 94.8 | 295.8 | 287.8 | |
| Net Income to Common | 119.7 | 89.6 | 251.4 | 256.8 | |
| Minority Interest | 1.0 | -1.7 | 2.1 | 2.2 | |
| Per Share | |||||
| Basic EPS | 47.08 | 35.25 | 98.87 | 101.02 | |
| Diluted EPS | 47.08 | 35.25 | 98.87 | 101.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.8 | 42.3 | 28.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | 0.5 | 0.6 | |
| + Items to be Reclassified to P&L | 4.0 | 6.8 | 41.8 | 28.1 | |
| Comprehensive Income — Owners of Parent | 123.6 | 96.5 | 42.3 | 100.8 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | -1.7 | 0.0 | 1.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 47.08 | 35.25 | 98.87 | 101.02 | |
| Diluted EPS — Continuing Operations | 47.08 | 35.25 | 98.87 | 101.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 729.3 | 651.8 | 952.5 | 1,038.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 120.0 | 98.0 | 269.3 | 279.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 8.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 120.7 | 80.6 | 253.5 | 259.1 | |
| EPS Adj | 47.08 | 32.33 | 98.87 | 101.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 25.4 | 25.4 | 25.4 | 25.4 | |