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 | 914.1 | 1,025.1 | 1,129.3 | 1,172.8 | |
| Other Income | 5.7 | 7.5 | 6.8 | 7.2 | |
| Total Income | 919.8 | 1,032.6 | 1,136.1 | 1,180.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 459.2 | 562.2 | 614.0 | 635.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Changes in Inventories | 14.9 | -4.9 | -10.1 | -15.8 | |
| + Employee Benefit Expense | 75.1 | 83.5 | 95.9 | 100.7 | |
| + Finance Costs | 2.5 | 3.9 | 3.4 | -3.4 | |
| + Depreciation & Amortisation | 22.3 | 23.9 | 20.7 | 20.2 | |
| + Other Expenses | 180.4 | 199.0 | 208.8 | 216.2 | |
| Total Expenses | 754.3 | 867.7 | 932.8 | 952.9 | |
| EBITDA | 184.5 | 185.2 | 220.6 | 236.6 | |
| EBIT | 162.2 | 161.3 | 200.0 | 216.4 | |
| Profit | |||||
| PBT before Exceptional Items | 165.5 | 164.9 | 203.3 | 227.1 | |
| + Exceptional Items | -1.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 164.3 | 164.9 | 203.3 | 227.1 | |
| + Current Tax | 43.4 | 43.9 | 52.3 | 56.6 | |
| + Deferred Tax | -7.5 | -0.9 | 1.1 | 0.7 | |
| Tax Expense | 35.9 | 43.0 | 53.4 | 57.3 | |
| Net Income | 128.4 | 121.9 | 149.9 | 169.8 | |
| + Net Income — Continuing Ops | 128.4 | 121.9 | 149.9 | 169.8 | |
| + Other Comprehensive Income | -0.0 | -0.8 | -0.3 | -0.2 | |
| Total Comprehensive Income | 128.4 | 121.1 | 149.6 | 169.6 | |
| Per Share | |||||
| Basic EPS | 75.77 | 71.46 | 88.25 | 100.05 | |
| Diluted EPS | 75.77 | 71.46 | 88.25 | 100.05 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 75.77 | 71.46 | 88.25 | 100.05 | |
| Diluted EPS — Continuing Operations | 75.77 | 71.46 | 88.25 | 100.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 440.0 | 467.7 | 525.4 | 553.4 | |
| Gross Margin % | 48.13 | 45.63 | 46.52 | 47.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 165.5 | 164.9 | 203.3 | 227.1 | |
| − Exceptional Items (reconciliation) | -1.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 129.3 | 121.9 | 149.9 | 169.8 | |
| EPS Adj | 76.30 | 71.46 | 88.25 | 100.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 8.5 | 8.5 | 8.5 | 8.5 | |