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 | 1,894.0 | 2,019.7 | 2,466.0 | 2,493.3 | |
| Other Income | 37.5 | 45.5 | 27.6 | 30.4 | |
| Total Income | 1,931.5 | 2,065.2 | 2,493.6 | 2,523.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 970.7 | 1,048.1 | 1,330.5 | 1,401.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 27.1 | 1.4 | 1.4 | |
| + Changes in Inventories | 12.5 | 42.4 | 109.2 | 37.4 | |
| + Employee Benefit Expense | 165.3 | 181.0 | 182.3 | 181.9 | |
| + Finance Costs | 1.5 | 2.0 | 2.5 | 2.3 | |
| + Depreciation & Amortisation | 75.7 | 80.7 | 83.1 | 83.1 | |
| + Other Expenses | 632.4 | 615.3 | 634.4 | 644.0 | |
| Total Expenses | 1,858.0 | 1,996.6 | 2,343.4 | 2,351.4 | |
| EBITDA | 113.1 | 105.9 | 208.2 | 227.4 | |
| EBIT | 37.5 | 25.1 | 125.1 | 144.3 | |
| Profit | |||||
| PBT before Exceptional Items | 73.5 | 68.6 | 150.2 | 172.3 | |
| + Exceptional Items | -4.9 | -24.8 | -25.6 | -21.9 | |
| Pretax Income | 68.5 | 43.8 | 124.6 | 150.4 | |
| + Current Tax | 17.2 | 9.4 | 28.8 | 32.4 | |
| + Deferred Tax | -3.0 | 1.6 | 4.5 | 6.3 | |
| Tax Expense | 14.2 | 11.0 | 33.3 | 38.8 | |
| + Share of Associates & JVs | 21.7 | -6.2 | -5.4 | -3.6 | |
| Net Income | 76.0 | 26.6 | 87.1 | 109.2 | |
| + Net Income — Continuing Ops | 54.3 | 32.8 | 91.3 | 111.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 1.2 | 1.2 | |
| + Other Comprehensive Income | 0.1 | 1.0 | 6.7 | 3.0 | |
| Total Comprehensive Income | 76.1 | 27.6 | 93.8 | 112.2 | |
| Net Income to Common | 75.1 | 25.9 | 83.2 | 105.3 | |
| Minority Interest | 0.9 | 0.7 | 3.9 | 3.9 | |
| Per Share | |||||
| Basic EPS | 5.54 | 1.91 | 6.14 | 7.77 | |
| Diluted EPS | 5.54 | 1.91 | 6.14 | 7.77 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 1.5 | 1.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.3 | 0.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.0 | 6.7 | 3.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 1.1 | 7.1 | 3.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 73.1 | 28.8 | 90.1 | 108.0 | |
| Comprehensive Income — Non-controlling Interests | 3.0 | -1.2 | 3.7 | 4.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.54 | 1.91 | 6.05 | 7.68 | |
| Diluted EPS — Continuing Operations | 5.54 | 1.91 | 6.05 | 7.68 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.09 | 0.09 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.09 | 0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 910.8 | 902.1 | 1,025.0 | 1,053.2 | |
| Gross Margin % | 48.09 | 44.67 | 41.56 | 42.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.5 | 68.6 | 150.2 | 172.3 | |
| − Exceptional Items (reconciliation) | -4.9 | -24.8 | -25.6 | -21.9 | |
| Net Income Adj (tax-effected) | 79.9 | 45.2 | 105.9 | 125.5 | |
| EPS Adj | 5.83 | 3.25 | 7.46 | 8.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 2.00 | 2.00 | 2.00 | |
| Filed Dscr | 0.00 | 0.41 | 0.68 | 0.01 | |
| Filed Iscr | 0.00 | 0.20 | 0.50 | 0.01 | |
| Paid Up Equity Capital | 27.1 | 27.1 | 27.1 | 27.1 | |