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 | 2,591.4 | 2,658.8 | 2,789.8 | 2,935.0 | |
| Other Income | 10.6 | 9.0 | 11.3 | 13.0 | |
| Total Income | 2,602.0 | 2,667.8 | 2,801.2 | 2,947.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 542.8 | 590.0 | 578.4 | 592.3 | |
| + Purchases of Stock-in-Trade | 599.1 | 711.4 | 841.6 | 853.1 | |
| + Changes in Inventories | 56.1 | -21.0 | -3.8 | 21.8 | |
| + Employee Benefit Expense | 324.4 | 354.7 | 360.6 | 374.5 | |
| + Finance Costs | 46.5 | 52.4 | 47.7 | 46.4 | |
| + Depreciation & Amortisation | 72.5 | 90.3 | 107.5 | 110.0 | |
| + Other Expenses | 815.8 | 802.8 | 755.5 | 799.2 | |
| Total Expenses | 2,457.1 | 2,580.6 | 2,687.3 | 2,797.4 | |
| EBITDA | 253.2 | 220.9 | 257.8 | 294.1 | |
| EBIT | 180.7 | 130.6 | 150.3 | 184.0 | |
| Profit | |||||
| PBT before Exceptional Items | 144.9 | 87.2 | 113.9 | 150.5 | |
| + Exceptional Items | -2.1 | -2.0 | -5.2 | -3.5 | |
| Pretax Income | 142.8 | 85.2 | 108.7 | 147.0 | |
| + Current Tax | 39.1 | 28.2 | 36.7 | 43.6 | |
| + Deferred Tax | 4.4 | -1.0 | -2.1 | 2.5 | |
| Tax Expense | 43.4 | 27.2 | 34.6 | 46.1 | |
| Net Income | 99.4 | 58.0 | 74.1 | 101.0 | |
| + Net Income — Continuing Ops | 99.4 | 58.0 | 74.1 | 101.0 | |
| + Other Comprehensive Income | 0.4 | -0.7 | 0.9 | 0.9 | |
| Total Comprehensive Income | 99.8 | 57.3 | 74.9 | 101.8 | |
| Net Income to Common | 96.9 | 60.1 | 81.2 | 106.4 | |
| Minority Interest | 2.5 | -2.1 | -7.1 | -5.4 | |
| Per Share | |||||
| Basic EPS | 23.01 | 14.65 | 19.80 | 25.93 | |
| Diluted EPS | 22.98 | 14.65 | 19.76 | 25.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 0.9 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.9 | 1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 97.1 | 59.4 | 82.0 | 107.2 | |
| Comprehensive Income — Non-controlling Interests | 2.7 | -2.1 | -7.1 | -5.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.01 | 14.65 | 19.80 | 25.93 | |
| Diluted EPS — Continuing Operations | 22.98 | 14.65 | 19.76 | 25.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,393.4 | 1,378.4 | 1,373.8 | 1,467.7 | |
| Gross Margin % | 53.77 | 51.84 | 49.24 | 50.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 144.9 | 87.2 | 113.9 | 150.5 | |
| − Exceptional Items (reconciliation) | -2.1 | -2.0 | -5.2 | -3.5 | |
| Net Income Adj (tax-effected) | 100.8 | 59.3 | 77.6 | 103.4 | |
| EPS Adj | 23.34 | 14.99 | 20.75 | 26.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 8.2 | 8.2 | 8.2 | 8.2 | |