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 | 968.1 | 994.6 | 1,240.4 | 1,271.3 | |
| Other Income | 60.6 | 38.3 | 4.4 | 6.5 | |
| Total Income | 1,028.6 | 1,032.9 | 1,244.7 | 1,277.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 578.6 | 580.5 | 744.6 | 750.3 | |
| + Purchases of Stock-in-Trade | 86.2 | 84.7 | 110.7 | 115.8 | |
| + Changes in Inventories | -7.3 | 18.3 | -6.8 | 6.6 | |
| + Employee Benefit Expense | 86.3 | 100.8 | 112.8 | 116.2 | |
| + Finance Costs | 2.2 | 2.0 | 1.9 | 2.0 | |
| + Depreciation & Amortisation | 27.0 | 25.5 | 25.5 | 24.5 | |
| + Other Expenses | 100.1 | 99.2 | 113.1 | 113.8 | |
| Total Expenses | 873.0 | 910.9 | 1,101.9 | 1,129.1 | |
| EBITDA | 124.2 | 111.1 | 165.9 | 168.7 | |
| EBIT | 97.2 | 85.6 | 140.4 | 144.2 | |
| Profit | |||||
| PBT before Exceptional Items | 155.6 | 122.0 | 142.9 | 148.7 | |
| + Exceptional Items | 0.0 | -1.5 | -1.3 | -0.2 | |
| Pretax Income | 155.6 | 120.5 | 141.6 | 148.5 | |
| + Current Tax | 29.5 | 25.9 | 39.0 | 39.9 | |
| + Deferred Tax | 4.6 | 1.7 | -2.2 | -1.3 | |
| Tax Expense | 34.1 | 27.5 | 36.9 | 38.6 | |
| + Share of Associates & JVs | -0.5 | 0.0 | 0.0 | -1.0 | |
| Net Income | 121.1 | 93.0 | 104.7 | 108.9 | |
| + Net Income — Continuing Ops | 121.5 | 93.0 | 104.7 | 110.0 | |
| + Other Comprehensive Income | -0.6 | -0.2 | -0.3 | -0.9 | |
| Total Comprehensive Income | 120.5 | 92.7 | 104.4 | 108.1 | |
| Per Share | |||||
| Basic EPS | 140.13 | 107.60 | 121.16 | 125.97 | |
| Diluted EPS | 140.10 | 107.43 | 120.68 | 125.49 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.3 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.7 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.4 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | -0.1 | -0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 140.13 | 107.60 | 121.16 | 125.97 | |
| Diluted EPS — Continuing Operations | 140.10 | 107.43 | 120.68 | 125.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 310.6 | 311.1 | 391.8 | 398.7 | |
| Gross Margin % | 32.08 | 31.28 | 31.59 | 31.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 155.6 | 122.0 | 142.9 | 148.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.5 | -1.3 | -0.2 | |
| Net Income Adj (tax-effected) | 121.1 | 94.1 | 105.7 | 109.1 | |
| EPS Adj | 140.13 | 108.93 | 122.26 | 126.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 8.6 | 8.6 | 8.6 | 8.7 | |