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 | 571.9 | 687.4 | 829.0 | 876.0 | |
| Other Income | 9.4 | 14.8 | 17.0 | 16.5 | |
| Total Income | 581.3 | 702.2 | 846.0 | 892.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 164.5 | 188.3 | 218.7 | 225.2 | |
| + Purchases of Stock-in-Trade | 2.5 | 2.0 | 1.1 | 1.1 | |
| + Changes in Inventories | -0.3 | 0.8 | -0.2 | -0.1 | |
| + Employee Benefit Expense | 107.9 | 126.8 | 138.1 | 144.7 | |
| + Finance Costs | 4.2 | 3.1 | 2.8 | 3.4 | |
| + Depreciation & Amortisation | 47.0 | 55.3 | 58.6 | 59.7 | |
| + Other Expenses | 159.9 | 179.1 | 209.4 | 223.7 | |
| Total Expenses | 485.7 | 555.3 | 628.4 | 657.5 | |
| EBITDA | 137.4 | 190.4 | 262.0 | 281.5 | |
| EBIT | 90.4 | 135.1 | 203.5 | 221.9 | |
| Profit | |||||
| PBT before Exceptional Items | 95.6 | 146.9 | 217.7 | 235.0 | |
| + Exceptional Items | 0.0 | 0.0 | -6.2 | -6.2 | |
| Pretax Income | 95.6 | 146.9 | 211.5 | 228.8 | |
| + Current Tax | 30.1 | 47.8 | 57.3 | 61.5 | |
| + Deferred Tax | -3.6 | 6.9 | -7.3 | -6.7 | |
| Tax Expense | 26.5 | 54.7 | 50.0 | 54.8 | |
| + Share of Associates & JVs | 0.4 | -1.4 | 1.4 | 1.9 | |
| Net Income | 69.5 | 90.8 | 162.9 | 175.9 | |
| + Net Income — Continuing Ops | 69.1 | 92.2 | 161.5 | 174.0 | |
| + Other Comprehensive Income | 0.3 | -0.8 | 0.4 | 1.0 | |
| Total Comprehensive Income | 69.8 | 90.0 | 163.2 | 176.9 | |
| Net Income to Common | 70.8 | 91.5 | 163.1 | 176.3 | |
| Minority Interest | -1.3 | -0.8 | -0.2 | -0.4 | |
| Per Share | |||||
| Basic EPS | 13.42 | 17.13 | 10.27 | 17.09 | |
| Diluted EPS | 13.40 | 17.08 | 10.24 | 17.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 0.4 | 1.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.5 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | 1.0 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.3 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 71.1 | 90.7 | 163.4 | 177.3 | |
| Comprehensive Income — Non-controlling Interests | -1.3 | -0.8 | -0.2 | -0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.42 | 17.13 | 10.27 | 17.09 | |
| Diluted EPS — Continuing Operations | 13.40 | 17.08 | 10.24 | 17.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 405.2 | 496.3 | 609.5 | 649.9 | |
| Gross Margin % | 70.85 | 72.20 | 73.52 | 74.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 95.6 | 146.9 | 217.7 | 235.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.2 | -6.2 | |
| Net Income Adj (tax-effected) | 69.5 | 90.8 | 167.6 | 180.6 | |
| EPS Adj | 13.42 | 17.13 | 10.57 | 17.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | — | |
| Paid Up Equity Capital | 53.0 | 53.0 | 159.2 | 159.2 | |