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 | 2,377.1 | 2,524.2 | 2,495.9 | 2,613.7 | |
| Other Income | 35.7 | 26.8 | 14.6 | 5.0 | |
| Total Income | 2,412.8 | 2,551.0 | 2,510.5 | 2,618.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,702.6 | 1,758.3 | 1,705.5 | 1,738.1 | |
| + Purchases of Stock-in-Trade | 0.8 | 1.3 | 2.3 | 1.4 | |
| + Changes in Inventories | 1.4 | 0.7 | -5.8 | 8.6 | |
| + Employee Benefit Expense | 139.4 | 142.7 | 142.4 | 144.2 | |
| + Finance Costs | 59.1 | 50.3 | 45.1 | 42.5 | |
| + Depreciation & Amortisation | 85.9 | 89.6 | 94.5 | 94.4 | |
| + Other Expenses | 327.8 | 358.4 | 365.4 | 372.7 | |
| Total Expenses | 2,316.9 | 2,401.2 | 2,349.5 | 2,402.0 | |
| EBITDA | 205.2 | 262.9 | 286.0 | 348.7 | |
| EBIT | 119.3 | 173.3 | 191.5 | 254.3 | |
| Profit | |||||
| PBT before Exceptional Items | 95.9 | 149.8 | 160.9 | 216.7 | |
| Pretax Income | 95.9 | 149.8 | 160.9 | 216.7 | |
| + Current Tax | 21.1 | 42.3 | 48.9 | 62.8 | |
| + Deferred Tax | 4.5 | -1.7 | -7.7 | -7.7 | |
| Tax Expense | 25.6 | 40.5 | 41.2 | 55.1 | |
| Net Income | 70.3 | 109.3 | 119.7 | 161.6 | |
| + Net Income — Continuing Ops | 70.3 | 109.3 | 119.7 | 161.6 | |
| + Other Comprehensive Income | 0.1 | 0.8 | 2.3 | 2.3 | |
| Total Comprehensive Income | 70.5 | 110.1 | 122.0 | 163.9 | |
| Per Share | |||||
| Basic EPS | 54.97 | 8.57 | 9.39 | 12.69 | |
| Diluted EPS | 54.97 | 8.57 | 9.39 | 12.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | 2.3 | — | |
| + Items NOT to be Reclassified to P&L | — | 1.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | -3.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.8 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 54.97 | 8.57 | 9.39 | 12.69 | |
| Diluted EPS — Continuing Operations | 54.97 | 8.57 | 9.39 | 12.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 672.4 | 764.0 | 793.8 | 865.6 | |
| Gross Margin % | 28.29 | 30.27 | 31.80 | 33.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 95.9 | 149.8 | 160.9 | 216.7 | |
| Net Income Adj (tax-effected) | 70.3 | 109.3 | 119.7 | 161.6 | |
| EPS Adj | 54.97 | 8.57 | 9.39 | 12.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | |