In ₹ Crore except Per Share 12 Months Ending | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,603.1 | 1,868.6 | 2,104.3 | 2,133.8 | |
| Other Income | 34.9 | 48.5 | 58.9 | 59.9 | |
| Total Income | 1,638.0 | 1,917.0 | 2,163.3 | 2,193.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 606.8 | 649.8 | 819.9 | 888.6 | |
| + Purchases of Stock-in-Trade | 313.6 | 366.2 | 386.9 | 338.2 | |
| + Changes in Inventories | -27.5 | 22.5 | -31.0 | -41.9 | |
| + Employee Benefit Expense | 108.0 | 116.1 | 142.2 | 147.9 | |
| + Finance Costs | 0.4 | 1.2 | 1.2 | 1.2 | |
| + Depreciation & Amortisation | 35.9 | 45.9 | 61.7 | 69.1 | |
| + Other Expenses | 315.4 | 366.6 | 426.0 | 444.7 | |
| Total Expenses | 1,352.6 | 1,568.2 | 1,806.9 | 1,847.9 | |
| EBITDA | 286.9 | 347.4 | 360.3 | 356.3 | |
| EBIT | 250.9 | 301.6 | 298.7 | 287.2 | |
| Profit | |||||
| PBT before Exceptional Items | 285.4 | 348.8 | 356.4 | 345.8 | |
| Pretax Income | 285.4 | 348.8 | 356.4 | 345.8 | |
| + Current Tax | 70.7 | 81.4 | 90.5 | 88.0 | |
| + Deferred Tax | 1.8 | 2.9 | 1.8 | 1.7 | |
| Tax Expense | 72.5 | 84.3 | 92.3 | 89.7 | |
| Net Income | 212.9 | 264.5 | 264.1 | 256.1 | |
| + Net Income — Continuing Ops | 212.9 | 264.5 | 264.1 | 256.1 | |
| + Other Comprehensive Income | -0.5 | -1.2 | -1.8 | 0.6 | |
| Total Comprehensive Income | 212.5 | 263.3 | 262.3 | 256.8 | |
| Per Share | |||||
| Basic EPS | 104.92 | 130.33 | 13.01 | 12.61 | |
| Diluted EPS | 104.92 | 130.33 | 13.01 | 12.61 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -1.8 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -1.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 2.3 | 1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.4 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.6 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 104.92 | 130.33 | 13.01 | 12.61 | |
| Diluted EPS — Continuing Operations | 104.92 | 130.33 | 13.01 | 12.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 710.3 | 830.1 | 928.5 | 948.8 | |
| Gross Margin % | 44.30 | 44.43 | 44.12 | 44.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 285.4 | 348.8 | 356.4 | 345.8 | |
| Net Income Adj (tax-effected) | 212.9 | 264.5 | 264.1 | 256.1 | |
| EPS Adj | 104.92 | 130.33 | 13.01 | 12.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.3 | 202.3 | 20.3 | 20.3 | |