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 | 1,512.8 | 1,770.3 | 1,810.2 | 1,872.2 | |
| Other Income | 39.2 | 14.3 | 25.4 | 31.3 | |
| Total Income | 1,552.0 | 1,784.6 | 1,835.6 | 1,903.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 877.5 | 1,005.3 | 1,052.5 | 1,104.5 | |
| + Purchases of Stock-in-Trade | 1.3 | 1.1 | 6.8 | 7.8 | |
| + Changes in Inventories | 4.9 | 0.6 | -18.2 | -30.6 | |
| + Employee Benefit Expense | 145.7 | 167.1 | 190.1 | 196.8 | |
| + Finance Costs | 55.9 | 58.3 | 79.4 | 65.2 | |
| + Depreciation & Amortisation | 71.6 | 75.5 | 83.3 | 86.6 | |
| + Other Expenses | 260.5 | 303.1 | 286.6 | 294.3 | |
| Total Expenses | 1,417.4 | 1,610.9 | 1,680.5 | 1,724.6 | |
| EBITDA | 222.8 | 293.1 | 292.4 | 299.4 | |
| EBIT | 151.3 | 217.6 | 209.1 | 212.9 | |
| Profit | |||||
| PBT before Exceptional Items | 134.6 | 173.7 | 155.1 | 179.0 | |
| + Exceptional Items | 0.0 | 0.0 | -13.8 | -13.8 | |
| Pretax Income | 134.6 | 173.7 | 141.3 | 165.2 | |
| + Current Tax | 35.9 | 39.9 | 34.7 | 40.1 | |
| + Deferred Tax | -2.7 | -9.2 | 8.8 | 9.6 | |
| Tax Expense | 33.2 | 30.7 | 43.5 | 49.7 | |
| Net Income | 101.4 | 143.0 | 97.8 | 115.5 | |
| + Net Income — Continuing Ops | 101.4 | 143.0 | 97.8 | 115.5 | |
| + Other Comprehensive Income | -1.3 | -1.1 | 3.2 | 2.7 | |
| Total Comprehensive Income | 100.1 | 142.0 | 101.0 | 118.2 | |
| Net Income to Common | 101.4 | 143.0 | 97.8 | 75.5 | |
| Per Share | |||||
| Basic EPS | 111.39 | 157.16 | 107.47 | 126.91 | |
| Diluted EPS | 111.39 | 157.16 | 107.47 | 126.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | 3.2 | 2.7 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -1.7 | -0.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.1 | -0.2 | |
| + Items to be Reclassified to P&L | -0.0 | 0.2 | 3.3 | 2.9 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | -0.4 | |
| Comprehensive Income — Owners of Parent | 100.1 | 142.0 | 3.2 | 2.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 101.0 | 88.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 111.39 | 157.16 | 107.47 | 126.91 | |
| Diluted EPS — Continuing Operations | 111.39 | 157.16 | 107.47 | 126.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 629.0 | 763.3 | 769.1 | 790.5 | |
| Gross Margin % | 41.58 | 43.12 | 42.49 | 42.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 134.6 | 173.7 | 155.1 | 179.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.8 | -13.8 | |
| Net Income Adj (tax-effected) | 101.4 | 143.0 | 107.3 | 125.1 | |
| EPS Adj | 111.39 | 157.16 | 117.96 | 137.51 | |
| 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 | 9.1 | 9.1 | 9.1 | 9.1 | |