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 | 547.8 | 681.4 | 814.2 | 857.1 | |
| Other Income | 20.8 | 18.3 | 20.8 | 22.3 | |
| Total Income | 568.6 | 699.7 | 835.0 | 879.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 65.4 | 84.8 | 94.7 | 98.9 | |
| + Employee Benefit Expense | 90.2 | 112.2 | 130.7 | 136.6 | |
| + Finance Costs | 24.0 | 26.7 | 33.2 | 36.7 | |
| + Depreciation & Amortisation | 57.0 | 70.6 | 91.8 | 96.1 | |
| + Other Expenses | 171.2 | 211.3 | 251.8 | 259.7 | |
| Total Expenses | 407.9 | 505.5 | 602.3 | 628.0 | |
| EBITDA | 220.9 | 273.2 | 336.9 | 361.9 | |
| EBIT | 163.9 | 202.6 | 245.1 | 265.9 | |
| Profit | |||||
| PBT before Exceptional Items | 160.7 | 194.2 | 232.7 | 251.4 | |
| + Exceptional Items | -2.1 | -1.0 | 0.0 | 0.0 | |
| Pretax Income | 158.7 | 193.2 | 232.7 | 251.4 | |
| + Current Tax | 33.2 | 41.2 | 50.7 | 55.7 | |
| + Deferred Tax | 5.8 | 8.2 | 9.0 | 8.3 | |
| Tax Expense | 39.0 | 49.4 | 59.7 | 63.9 | |
| Net Income | 119.6 | 143.8 | 173.0 | 187.5 | |
| + Net Income — Continuing Ops | 119.6 | 143.8 | 173.0 | 187.5 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.7 | 0.9 | |
| Total Comprehensive Income | 119.5 | 143.8 | 173.6 | 188.4 | |
| Net Income to Common | 118.8 | 143.1 | 173.0 | 187.5 | |
| Minority Interest | 0.8 | 0.7 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 11.62 | 13.95 | 16.81 | 18.23 | |
| Diluted EPS | 11.59 | 13.92 | 16.79 | 18.19 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.7 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | 0.9 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 118.7 | 0.0 | 173.6 | 135.3 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.62 | 13.95 | 16.81 | 18.23 | |
| Diluted EPS — Continuing Operations | 11.59 | 13.92 | 16.79 | 18.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 482.4 | 596.6 | 719.5 | 758.3 | |
| Gross Margin % | 88.05 | 87.56 | 88.37 | 88.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 160.7 | 194.2 | 232.7 | 251.4 | |
| − Exceptional Items (reconciliation) | -2.1 | -1.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 121.2 | 144.6 | 173.0 | 187.5 | |
| EPS Adj | 11.77 | 14.02 | 16.81 | 18.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.2 | 10.3 | 10.3 | 10.3 | |