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 | 1,139.5 | 963.7 | 1,170.4 | 1,244.1 | |
| Other Income | 9.3 | 21.2 | 17.6 | 19.9 | |
| Total Income | 1,148.9 | 984.9 | 1,188.0 | 1,264.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 396.6 | 311.8 | 424.6 | 440.3 | |
| + Changes in Inventories | 26.4 | 43.2 | -35.0 | -28.7 | |
| + Employee Benefit Expense | 245.8 | 229.6 | 255.9 | 265.1 | |
| + Finance Costs | 5.6 | 8.3 | 10.4 | 11.8 | |
| + Depreciation & Amortisation | 41.7 | 44.3 | 45.3 | 46.1 | |
| + Other Expenses | 269.3 | 233.5 | 277.7 | 290.6 | |
| Total Expenses | 985.5 | 870.6 | 978.9 | 1,025.1 | |
| EBITDA | 201.4 | 145.6 | 247.2 | 276.9 | |
| EBIT | 159.7 | 101.3 | 201.9 | 230.8 | |
| Profit | |||||
| PBT before Exceptional Items | 163.4 | 114.3 | 209.1 | 239.0 | |
| + Exceptional Items | 0.0 | 0.0 | -3.4 | -3.4 | |
| Pretax Income | 163.4 | 114.3 | 205.6 | 235.5 | |
| + Current Tax | 40.5 | 26.0 | 46.4 | 54.0 | |
| + Deferred Tax | -1.9 | 0.2 | 0.9 | 1.1 | |
| Tax Expense | 38.7 | 26.3 | 47.3 | 55.1 | |
| Net Income | 124.7 | 88.0 | 158.3 | 180.5 | |
| + Net Income — Continuing Ops | 124.7 | 88.0 | 158.3 | 180.5 | |
| + Other Comprehensive Income | -0.5 | -5.2 | -6.8 | -1.7 | |
| Total Comprehensive Income | 124.1 | 82.8 | 151.6 | 178.8 | |
| Net Income to Common | 124.7 | 88.0 | 158.3 | 180.5 | |
| Per Share | |||||
| Basic EPS | 28.13 | 19.50 | 35.07 | 39.97 | |
| Diluted EPS | 27.62 | 19.50 | 35.04 | 39.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -5.2 | -6.8 | -1.7 | |
| + Items NOT to be Reclassified to P&L | 1.4 | -0.9 | -0.3 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | -5.1 | -8.7 | -0.6 | |
| + Tax on Items to be Reclassified | — | -0.6 | -2.2 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.5 | 82.8 | 151.6 | 178.8 | |
| Comprehensive Income — Non-controlling Interests | 124.1 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.13 | 19.50 | 35.07 | 39.97 | |
| Diluted EPS — Continuing Operations | 27.62 | 19.50 | 35.04 | 39.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 716.5 | 608.7 | 780.8 | 832.6 | |
| Gross Margin % | 62.87 | 63.17 | 66.71 | 66.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 163.4 | 114.3 | 209.1 | 239.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.4 | -3.4 | |
| Net Income Adj (tax-effected) | 124.7 | 88.0 | 160.9 | 183.1 | |
| EPS Adj | 28.13 | 19.50 | 35.65 | 40.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Iscr | 0.01 | — | — | — | |
| Paid Up Equity Capital | 45.1 | 45.1 | 45.1 | 45.1 | |