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 | 2,092.1 | 2,221.6 | 2,572.5 | 2,628.7 | |
| Other Income | 37.6 | 75.3 | 83.3 | 93.1 | |
| Total Income | 2,129.7 | 2,296.9 | 2,655.8 | 2,721.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 850.0 | 849.4 | 999.3 | 1,044.6 | |
| + Purchases of Stock-in-Trade | 169.5 | 207.9 | 281.4 | 290.4 | |
| + Changes in Inventories | -25.0 | 10.5 | -70.2 | -120.4 | |
| + Employee Benefit Expense | 172.9 | 183.4 | 211.7 | 218.2 | |
| + Finance Costs | 20.3 | 23.8 | 34.2 | 35.1 | |
| + Depreciation & Amortisation | 55.4 | 60.2 | 78.8 | 77.0 | |
| + Other Expenses | 639.5 | 694.3 | 817.5 | 865.8 | |
| Total Expenses | 1,882.5 | 2,029.6 | 2,352.7 | 2,410.6 | |
| EBITDA | 285.2 | 276.0 | 332.9 | 330.1 | |
| EBIT | 229.8 | 215.8 | 254.0 | 253.2 | |
| Profit | |||||
| PBT before Exceptional Items | 247.2 | 267.3 | 303.2 | 311.1 | |
| Pretax Income | 247.2 | 267.3 | 303.2 | 311.1 | |
| + Current Tax | 63.0 | 61.4 | 71.4 | 71.7 | |
| + Deferred Tax | -0.6 | 8.8 | 0.9 | 2.2 | |
| Tax Expense | 62.4 | 70.2 | 72.3 | 73.9 | |
| Net Income | 184.8 | 197.1 | 230.9 | 237.3 | |
| + Net Income — Continuing Ops | 184.8 | 197.1 | 230.9 | 237.3 | |
| + Other Comprehensive Income | -0.1 | -1.1 | 0.5 | 0.6 | |
| Total Comprehensive Income | 184.7 | 196.0 | 231.4 | 237.9 | |
| Net Income to Common | 184.8 | — | — | — | |
| Per Share | |||||
| Basic EPS | 39.99 | 43.45 | 50.89 | 52.30 | |
| Diluted EPS | 39.99 | 43.45 | 50.89 | 52.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | 0.5 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -1.7 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | 0.2 | 0.1 | |
| Comprehensive Income — Owners of Parent | 184.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 39.99 | 43.45 | 50.89 | 52.30 | |
| Diluted EPS — Continuing Operations | 39.99 | 43.45 | 50.89 | 52.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,097.6 | 1,153.8 | 1,362.0 | 1,414.1 | |
| Gross Margin % | 52.47 | 51.93 | 52.94 | 53.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 247.2 | 267.3 | 303.2 | 311.1 | |
| Net Income Adj (tax-effected) | 184.8 | 197.1 | 230.9 | 237.3 | |
| EPS Adj | 39.99 | 43.45 | 50.89 | 52.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.09 | 0.10 | 0.09 | |
| Filed Iscr | — | 0.13 | 0.11 | 0.12 | |
| Paid Up Equity Capital | 9.1 | 9.1 | 9.1 | 9.1 | |