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 | 1,900.0 | 2,248.2 | 2,226.9 | 2,380.8 | |
| Other Income | 38.8 | 44.3 | 52.6 | 54.3 | |
| Total Income | 1,938.8 | 2,292.5 | 2,279.5 | 2,435.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,010.2 | 1,182.2 | 1,066.3 | 1,154.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.5 | 0.5 | |
| + Changes in Inventories | 1.1 | 13.8 | -32.4 | -13.9 | |
| + Employee Benefit Expense | 119.0 | 139.6 | 175.4 | 183.5 | |
| + Finance Costs | 3.6 | 0.5 | 0.4 | 0.1 | |
| + Depreciation & Amortisation | 72.9 | 88.5 | 111.4 | 117.5 | |
| + Other Expenses | 299.9 | 331.7 | 363.2 | 391.1 | |
| Total Expenses | 1,506.8 | 1,756.3 | 1,684.8 | 1,833.7 | |
| EBITDA | 469.7 | 580.9 | 653.9 | 664.7 | |
| EBIT | 396.8 | 492.4 | 542.5 | 547.1 | |
| Profit | |||||
| PBT before Exceptional Items | 432.0 | 536.2 | 594.7 | 601.4 | |
| Pretax Income | 432.0 | 536.2 | 594.7 | 601.4 | |
| + Current Tax | 85.5 | 112.5 | 129.6 | 129.0 | |
| + Deferred Tax | 23.5 | 18.5 | 21.5 | 23.9 | |
| Tax Expense | 109.0 | 130.9 | 151.0 | 152.9 | |
| Net Income | 323.0 | 405.3 | 443.7 | 448.4 | |
| + Net Income — Continuing Ops | 323.0 | 405.3 | 443.7 | 448.4 | |
| + Other Comprehensive Income | -0.5 | -0.3 | -0.2 | -0.2 | |
| Total Comprehensive Income | 322.4 | 404.9 | 443.5 | 448.3 | |
| Per Share | |||||
| Basic EPS | 31.15 | 39.09 | 42.80 | 43.26 | |
| Diluted EPS | 31.15 | 39.09 | 42.80 | 43.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.15 | 39.09 | 42.80 | 43.26 | |
| Diluted EPS — Continuing Operations | 31.15 | 39.09 | 42.80 | 43.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 888.7 | 1,052.2 | 1,192.5 | 1,239.3 | |
| Gross Margin % | 46.77 | 46.80 | 53.55 | 52.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 432.0 | 536.2 | 594.7 | 601.4 | |
| Net Income Adj (tax-effected) | 323.0 | 405.3 | 443.7 | 448.4 | |
| EPS Adj | 31.15 | 39.09 | 42.80 | 43.26 | |
| 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 | 10.4 | 10.4 | 10.4 | 10.4 | |