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 | 933.7 | 1,087.0 | 1,141.4 | 1,176.2 | |
| Other Income | 19.4 | 27.6 | 26.8 | 27.2 | |
| Total Income | 953.2 | 1,114.6 | 1,168.2 | 1,203.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 32.0 | 92.7 | 64.8 | 57.6 | |
| + Purchases of Stock-in-Trade | 76.2 | 103.9 | 133.9 | 146.6 | |
| + Changes in Inventories | -44.6 | -82.0 | -47.4 | -27.4 | |
| + Employee Benefit Expense | 155.4 | 184.6 | 188.3 | 189.6 | |
| + Finance Costs | 16.0 | 38.7 | 39.0 | 40.2 | |
| + Depreciation & Amortisation | 52.2 | 65.8 | 70.0 | 72.2 | |
| + Other Expenses | 537.7 | 655.2 | 659.1 | 667.0 | |
| Total Expenses | 825.0 | 1,058.8 | 1,107.7 | 1,145.8 | |
| EBITDA | 177.0 | 132.6 | 142.8 | 142.8 | |
| EBIT | 124.8 | 66.8 | 72.8 | 70.6 | |
| Profit | |||||
| PBT before Exceptional Items | 128.2 | 55.7 | 60.6 | 57.6 | |
| Pretax Income | 128.2 | 55.7 | 60.6 | 57.6 | |
| + Current Tax | 59.6 | 56.5 | 44.0 | 37.6 | |
| + Deferred Tax | -14.9 | -2.7 | -18.1 | -17.5 | |
| Tax Expense | 44.7 | 53.8 | 25.9 | 20.1 | |
| Net Income | 83.5 | 1.9 | 34.7 | 37.5 | |
| + Net Income — Continuing Ops | 83.5 | 1.9 | 34.7 | 37.5 | |
| + Other Comprehensive Income | 0.6 | -2.6 | -24.7 | -23.8 | |
| Total Comprehensive Income | 84.1 | -0.7 | 10.0 | 13.7 | |
| Net Income to Common | — | 6.2 | 37.4 | 39.3 | |
| Minority Interest | — | -4.3 | -2.7 | -1.8 | |
| Per Share | |||||
| Basic EPS | 7.78 | 0.18 | 3.23 | 3.50 | |
| Diluted EPS | 7.77 | 0.18 | 3.23 | 3.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.6 | -24.7 | -23.8 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.1 | 0.2 | -6.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.0 | -0.1 | |
| + Items to be Reclassified to P&L | — | — | -24.9 | — | |
| + Tax on Items to be Reclassified | — | 2.6 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 84.1 | 3.6 | 12.6 | 13.7 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | -4.3 | -2.7 | -1.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.78 | 0.00 | 3.23 | 3.50 | |
| Diluted EPS — Continuing Operations | 7.77 | 0.00 | 3.23 | 3.50 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.18 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.18 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 870.2 | 972.3 | 990.1 | 999.4 | |
| Gross Margin % | 93.19 | 89.46 | 86.74 | 84.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 128.2 | 55.7 | 60.6 | 57.6 | |
| Net Income Adj (tax-effected) | 83.5 | 1.9 | 34.7 | 37.5 | |
| EPS Adj | 7.78 | 0.18 | 3.23 | 3.50 | |
| 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 | 107.4 | 107.5 | 107.5 | 107.5 | |