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 | 1,125.3 | 1,238.1 | 1,503.1 | 1,675.2 | |
| Other Income | 12.5 | 17.3 | 21.7 | 46.5 | |
| Total Income | 1,137.8 | 1,255.4 | 1,524.8 | 1,721.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 498.1 | 589.0 | 648.6 | 738.2 | |
| + Purchases of Stock-in-Trade | 62.9 | 81.4 | 147.9 | 126.9 | |
| + Changes in Inventories | 12.1 | -65.4 | -46.1 | -23.1 | |
| + Employee Benefit Expense | 111.5 | 134.5 | 168.6 | 176.8 | |
| + Finance Costs | 17.9 | 13.7 | 16.4 | 17.0 | |
| + Depreciation & Amortisation | 34.9 | 42.2 | 48.8 | 52.5 | |
| + Other Expenses | 220.4 | 260.3 | 335.4 | 338.4 | |
| Total Expenses | 957.9 | 1,055.7 | 1,319.5 | 1,426.6 | |
| EBITDA | 220.2 | 238.3 | 248.8 | 318.0 | |
| EBIT | 185.3 | 196.1 | 200.0 | 265.6 | |
| Profit | |||||
| PBT before Exceptional Items | 179.9 | 199.7 | 205.3 | 295.1 | |
| Pretax Income | 179.9 | 199.7 | 205.3 | 295.1 | |
| + Current Tax | 32.6 | 52.8 | 49.0 | 71.3 | |
| + Deferred Tax | 1.4 | -3.4 | 1.2 | -0.1 | |
| Tax Expense | 34.0 | 49.4 | 50.2 | 71.2 | |
| Net Income | 145.9 | 150.3 | 155.1 | 223.9 | |
| + Net Income — Continuing Ops | 145.9 | 150.3 | 155.1 | 223.9 | |
| + Other Comprehensive Income | 0.2 | 3.7 | 15.0 | 15.0 | |
| Total Comprehensive Income | 146.1 | 154.1 | 170.1 | 238.9 | |
| Net Income to Common | — | 154.1 | 170.1 | — | |
| Per Share | |||||
| Basic EPS | 203.05 | 209.15 | 215.78 | 311.51 | |
| Diluted EPS | 203.05 | 209.15 | 215.78 | 311.51 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.7 | 15.0 | 15.0 | |
| + Tax on Items NOT to be Reclassified | — | -3.7 | -15.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 146.1 | 154.1 | 170.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 203.05 | 209.15 | 215.78 | 311.51 | |
| Diluted EPS — Continuing Operations | 203.05 | 209.15 | 215.78 | 311.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 552.1 | 633.1 | 752.8 | 833.2 | |
| Gross Margin % | 49.07 | 51.13 | 50.08 | 49.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 179.9 | 199.7 | 205.3 | 295.1 | |
| Net Income Adj (tax-effected) | 145.9 | 150.3 | 155.1 | 223.9 | |
| EPS Adj | 203.05 | 209.15 | 215.78 | 311.51 | |
| 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 | — | — | |
| Filed Dscr | — | 0.04 | — | — | |
| Filed Iscr | — | 0.04 | — | — | |
| Paid Up Equity Capital | 7.2 | 7.2 | 7.2 | 7.2 | |