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 | 778.3 | 827.1 | 870.0 | 901.7 | |
| Other Income | 12.6 | 17.7 | 18.5 | 18.4 | |
| Total Income | 790.9 | 844.7 | 888.5 | 920.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 411.6 | 430.6 | 458.2 | 480.9 | |
| + Purchases of Stock-in-Trade | 5.0 | 4.1 | 4.0 | 4.1 | |
| + Changes in Inventories | 5.9 | -5.3 | -11.2 | -20.8 | |
| + Employee Benefit Expense | 81.1 | 92.3 | 99.5 | 103.6 | |
| + Finance Costs | 13.3 | 13.7 | 13.2 | 12.7 | |
| + Depreciation & Amortisation | 25.9 | 31.9 | 32.7 | 33.5 | |
| + Other Expenses | 160.0 | 175.9 | 183.0 | 189.3 | |
| Total Expenses | 702.8 | 743.0 | 779.3 | 803.3 | |
| EBITDA | 114.7 | 129.6 | 136.6 | 144.6 | |
| EBIT | 88.7 | 97.7 | 103.9 | 111.1 | |
| Profit | |||||
| PBT before Exceptional Items | 88.1 | 101.7 | 109.2 | 116.9 | |
| + Exceptional Items | 42.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 130.5 | 101.7 | 109.2 | 116.9 | |
| + Current Tax | 37.0 | 25.4 | 27.3 | 29.1 | |
| + Deferred Tax | -0.3 | -0.4 | -0.5 | -0.4 | |
| Tax Expense | 36.7 | 25.0 | 26.8 | 28.7 | |
| + Share of Associates & JVs | 16.2 | 17.7 | 21.7 | 23.8 | |
| Net Income | 110.0 | 94.4 | 104.1 | 111.9 | |
| + Net Income — Continuing Ops | 93.8 | 76.7 | 82.4 | 88.1 | |
| + Other Comprehensive Income | 63.4 | 5.3 | 10.5 | 65.1 | |
| Total Comprehensive Income | 173.4 | 99.8 | 114.6 | 177.1 | |
| Net Income to Common | 0.0 | 0.0 | 104.1 | 88.8 | |
| Minority Interest | 110.0 | 94.4 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 17.82 | 15.30 | 16.87 | 18.13 | |
| Diluted EPS | 17.82 | 15.30 | 16.87 | 18.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.3 | 10.5 | 65.1 | |
| + Tax on Items NOT to be Reclassified | — | -7.0 | -13.7 | 36.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -82.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | 1.6 | 3.2 | -3.2 | |
| + Tax on Items to be Reclassified — alt tag | 19.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 10.5 | 65.1 | |
| Comprehensive Income — Non-controlling Interests | 63.4 | 5.3 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.82 | 15.30 | 16.87 | 18.13 | |
| Diluted EPS — Continuing Operations | 17.82 | 15.30 | 16.87 | 18.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 355.8 | 397.7 | 419.1 | 437.5 | |
| Gross Margin % | 45.71 | 48.09 | 48.17 | 48.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 88.1 | 101.7 | 109.2 | 116.9 | |
| − Exceptional Items (reconciliation) | 42.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 79.5 | 94.4 | 104.1 | 111.9 | |
| EPS Adj | 12.88 | 15.30 | 16.87 | 18.13 | |
| 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 | 12.3 | 12.3 | 12.3 | 12.3 | |