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 | 752.8 | 801.5 | 857.3 | 888.4 | |
| Other Income | 62.6 | 71.3 | 72.2 | 71.0 | |
| Total Income | 815.4 | 872.7 | 929.4 | 959.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 173.3 | 195.3 | 200.5 | 212.2 | |
| + Purchases of Stock-in-Trade | 175.6 | 186.9 | 203.1 | 211.2 | |
| + Changes in Inventories | -10.6 | -13.4 | -0.1 | -7.5 | |
| + Employee Benefit Expense | 132.8 | 150.9 | 165.2 | 170.4 | |
| + Finance Costs | 2.8 | 3.3 | 2.9 | 2.7 | |
| + Depreciation & Amortisation | 13.1 | 8.3 | 8.8 | 8.7 | |
| + Other Expenses | 244.4 | 246.8 | 262.5 | 263.9 | |
| Total Expenses | 731.3 | 778.3 | 842.8 | 861.6 | |
| EBITDA | 37.3 | 34.8 | 26.2 | 38.2 | |
| EBIT | 24.3 | 26.5 | 17.4 | 29.5 | |
| Profit | |||||
| PBT before Exceptional Items | 84.1 | 94.4 | 86.6 | 97.8 | |
| + Exceptional Items | 0.0 | 13.9 | -4.1 | -4.1 | |
| Pretax Income | 84.1 | 108.3 | 82.6 | 93.8 | |
| + Current Tax | 22.1 | 26.6 | 17.3 | 20.2 | |
| + Deferred Tax | -0.8 | 0.1 | -0.4 | -0.4 | |
| Tax Expense | 21.3 | 26.7 | 16.9 | 19.8 | |
| Net Income | 62.8 | 81.7 | 65.7 | 74.0 | |
| + Net Income — Continuing Ops | 62.8 | 81.7 | 65.7 | 74.0 | |
| + Other Comprehensive Income | -1.2 | -3.4 | -1.7 | 1.0 | |
| Total Comprehensive Income | 61.7 | 78.3 | 63.9 | 75.0 | |
| Per Share | |||||
| Basic EPS | 44.47 | 57.79 | 46.48 | 52.34 | |
| Diluted EPS | 44.47 | 57.79 | 46.48 | 52.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.4 | -1.7 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -4.0 | -1.5 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.4 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 44.47 | 57.79 | 46.48 | 52.34 | |
| Diluted EPS — Continuing Operations | 44.47 | 57.79 | 46.48 | 52.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 414.5 | 432.6 | 453.8 | 472.5 | |
| Gross Margin % | 55.07 | 53.97 | 52.93 | 53.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 84.1 | 94.4 | 86.6 | 97.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 13.9 | -4.1 | -4.1 | |
| Net Income Adj (tax-effected) | 62.8 | 71.2 | 68.9 | 77.2 | |
| EPS Adj | 44.47 | 50.37 | 48.77 | 54.61 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | |