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 | 1,419.2 | 1,681.9 | 2,007.1 | 2,111.4 | |
| Other Income | 14.4 | 16.4 | 17.7 | 15.8 | |
| Total Income | 1,433.6 | 1,698.3 | 2,024.8 | 2,127.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,119.0 | 1,318.8 | 1,571.8 | 1,660.1 | |
| + Changes in Inventories | 2.3 | 8.0 | -1.0 | -5.1 | |
| + Employee Benefit Expense | 43.0 | 48.2 | 52.8 | 55.0 | |
| + Finance Costs | 0.3 | 0.3 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 17.3 | 20.3 | 22.5 | 22.7 | |
| + Other Expenses | 66.8 | 79.7 | 111.5 | 119.7 | |
| Total Expenses | 1,248.6 | 1,475.3 | 1,757.9 | 1,852.7 | |
| EBITDA | 188.2 | 227.3 | 272.1 | 281.8 | |
| EBIT | 170.9 | 207.0 | 249.7 | 259.1 | |
| Profit | |||||
| PBT before Exceptional Items | 185.0 | 223.1 | 267.0 | 274.5 | |
| + Exceptional Items | 0.0 | 0.0 | -3.4 | -3.4 | |
| Pretax Income | 185.0 | 223.1 | 263.6 | 271.1 | |
| + Current Tax | 48.5 | 57.6 | 69.0 | 70.9 | |
| + Deferred Tax | -1.4 | -0.5 | -1.7 | -1.7 | |
| Tax Expense | 47.1 | 57.1 | 67.3 | 69.2 | |
| Net Income | 137.9 | 166.0 | 196.3 | 201.9 | |
| + Net Income — Continuing Ops | 137.9 | 166.0 | 196.3 | 201.9 | |
| + Other Comprehensive Income | 0.1 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 137.9 | 165.8 | 196.4 | 202.0 | |
| Per Share | |||||
| Basic EPS | 113.50 | 136.64 | 161.60 | 166.16 | |
| Diluted EPS | 113.48 | 136.61 | 161.56 | 166.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.3 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 113.50 | 136.64 | 161.60 | 166.16 | |
| Diluted EPS — Continuing Operations | 113.48 | 136.61 | 161.56 | 166.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 297.9 | 355.2 | 436.4 | 456.4 | |
| Gross Margin % | 20.99 | 21.12 | 21.74 | 21.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 185.0 | 223.1 | 267.0 | 274.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.4 | -3.4 | |
| Net Income Adj (tax-effected) | 137.9 | 166.0 | 198.8 | 204.4 | |
| EPS Adj | 113.50 | 136.64 | 163.68 | 168.24 | |
| 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 | 12.2 | 12.2 | 12.2 | 12.2 | |