In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 1,354.9 | 1,367.5 | 1,386.5 | |
| Other Income | 40.2 | 69.7 | 85.2 | |
| Total Income | 1,395.2 | 1,437.2 | 1,471.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 162.7 | 144.9 | — | |
| + Purchases of Stock-in-Trade | 228.1 | 205.7 | 255.2 | |
| + Changes in Inventories | -38.9 | 28.6 | -62.4 | |
| + Employee Benefit Expense | 56.6 | 56.8 | 59.8 | |
| + Finance Costs | 31.5 | 44.5 | 55.2 | |
| + Depreciation & Amortisation | 103.8 | 134.9 | 153.1 | |
| + Other Expenses | 275.5 | 273.5 | 315.0 | |
| Total Expenses | 819.3 | 888.8 | 952.1 | |
| EBITDA | 670.8 | 658.1 | 642.6 | |
| EBIT | 567.1 | 523.2 | 489.5 | |
| Profit | ||||
| PBT before Exceptional Items | 575.8 | 548.4 | — | |
| Pretax Income | 575.8 | 548.4 | 519.5 | |
| + Current Tax | 144.5 | 131.8 | 126.1 | |
| + Deferred Tax | 2.3 | 2.4 | 4.9 | |
| Tax Expense | 146.7 | 134.2 | 131.0 | |
| Net Income | 429.1 | 414.2 | 388.5 | |
| + Net Income — Continuing Ops | 429.1 | 414.2 | — | |
| + Other Comprehensive Income | 3.6 | 0.2 | — | |
| Total Comprehensive Income | 432.7 | 414.3 | 388.1 | |
| Per Share | ||||
| Basic EPS | 17.68 | 17.06 | 15.99 | |
| Diluted EPS | 17.68 | 17.04 | 15.98 | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | 0.1 | -0.4 | — | |
| + Items to be Reclassified to P&L | 3.5 | 0.5 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 17.68 | 17.06 | — | |
| Diluted EPS — Continuing Operations | 17.68 | 17.04 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,003.0 | 988.3 | 1,193.6 | |
| Gross Margin % | 74.03 | 72.27 | 86.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 575.8 | 548.4 | — | |
| Net Income Adj (tax-effected) | 429.1 | 414.2 | — | |
| EPS Adj | 17.68 | 17.06 | — | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | — | |
| Paid Up Equity Capital | 24.3 | 24.3 | — | |