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 | 1,212.6 | 1,446.6 | 1,609.7 | 1,696.2 | |
| Other Income | 12.5 | 15.3 | 22.7 | 30.9 | |
| Total Income | 1,225.1 | 1,461.9 | 1,632.4 | 1,727.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 519.0 | 681.0 | 761.0 | 768.2 | |
| + Changes in Inventories | -77.2 | -72.0 | -69.1 | -24.0 | |
| + Employee Benefit Expense | 58.0 | 64.9 | 79.3 | 83.0 | |
| + Finance Costs | 36.7 | 37.3 | 38.4 | 42.0 | |
| + Depreciation & Amortisation | 33.5 | 38.2 | 41.3 | 42.4 | |
| + Other Expenses | 511.2 | 544.3 | 586.2 | 606.9 | |
| Total Expenses | 1,081.3 | 1,293.6 | 1,437.0 | 1,518.5 | |
| EBITDA | 201.6 | 228.4 | 252.4 | 262.1 | |
| EBIT | 168.0 | 190.2 | 211.1 | 219.7 | |
| Profit | |||||
| PBT before Exceptional Items | 143.7 | 168.2 | 195.4 | 208.6 | |
| Pretax Income | 143.7 | 168.2 | 195.4 | 208.6 | |
| + Current Tax | 31.0 | 33.8 | 47.4 | 53.3 | |
| + Deferred Tax | 11.7 | 7.7 | 5.7 | 5.6 | |
| Tax Expense | 42.6 | 41.6 | 53.1 | 58.9 | |
| Net Income | 101.1 | 126.6 | 142.3 | 149.7 | |
| + Net Income — Continuing Ops | 101.1 | 126.6 | 142.3 | 149.7 | |
| + Other Comprehensive Income | -2.3 | 4.1 | 6.7 | 8.3 | |
| Total Comprehensive Income | 98.8 | 130.7 | 149.0 | 158.0 | |
| Net Income to Common | 0.0 | — | 0.0 | 39.6 | |
| Per Share | |||||
| Basic EPS | 15.90 | 19.23 | 21.14 | 22.28 | |
| Diluted EPS | 15.90 | 19.23 | 21.14 | 22.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.1 | 6.7 | 8.3 | |
| + Items NOT to be Reclassified to P&L | -3.1 | -0.1 | -4.6 | -4.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -1.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 4.1 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -10.1 | -4.4 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 0.0 | -0.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 0.0 | 43.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.90 | 19.23 | 21.14 | 22.28 | |
| Diluted EPS — Continuing Operations | 15.90 | 19.23 | 21.14 | 22.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 770.8 | 837.6 | 917.8 | 951.9 | |
| Gross Margin % | 63.57 | 57.90 | 57.02 | 56.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 143.7 | 168.2 | 195.4 | 208.6 | |
| Net Income Adj (tax-effected) | 101.1 | 126.6 | 142.3 | 149.7 | |
| EPS Adj | 15.90 | 19.23 | 21.14 | 22.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.1 | 13.5 | 13.5 | 13.5 | |