In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 2,073.9 | 2,102.5 | 2,110.6 | |
| Other Income | 42.8 | 49.2 | 54.8 | |
| Total Income | 2,116.7 | 2,151.7 | 2,165.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,509.1 | 1,452.5 | 1,446.8 | |
| + Purchases of Stock-in-Trade | 68.2 | 69.9 | 69.8 | |
| + Changes in Inventories | -65.5 | 48.8 | 58.7 | |
| + Employee Benefit Expense | 109.5 | 115.5 | 116.5 | |
| + Finance Costs | -0.9 | 0.3 | 0.4 | |
| + Depreciation & Amortisation | 10.9 | 10.4 | 10.2 | |
| + Other Expenses | 134.5 | 150.1 | 155.3 | |
| Total Expenses | 1,765.8 | 1,847.4 | 1,857.7 | |
| EBITDA | 318.1 | 265.8 | 263.6 | |
| EBIT | 307.2 | 255.4 | 253.3 | |
| Profit | ||||
| PBT before Exceptional Items | 350.9 | 304.3 | 307.7 | |
| + Exceptional Items | 0.0 | -3.1 | -3.1 | |
| Pretax Income | 350.9 | 301.2 | 304.6 | |
| + Current Tax | 90.2 | 71.8 | 73.2 | |
| + Deferred Tax | 0.5 | 4.3 | 3.6 | |
| Tax Expense | 90.8 | 76.1 | 76.7 | |
| Net Income | 260.1 | 225.1 | 227.9 | |
| + Net Income — Continuing Ops | 260.1 | 225.1 | 227.9 | |
| + Other Comprehensive Income | -0.4 | 0.4 | 1.1 | |
| Total Comprehensive Income | 259.7 | 225.6 | 229.0 | |
| Per Share | ||||
| Basic EPS | 22.73 | 19.68 | 19.91 | |
| Diluted EPS | 22.61 | 19.55 | 19.79 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.4 | 0.4 | 1.1 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 1.9 | 2.4 | |
| + Tax on Items NOT to be Reclassified | -0.2 | 0.5 | 0.2 | |
| + Items to be Reclassified to P&L | 0.2 | -1.3 | -0.9 | |
| + Tax on Items to be Reclassified | 0.1 | -0.3 | 0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 22.73 | 19.68 | 19.91 | |
| Diluted EPS — Continuing Operations | 22.61 | 19.55 | 19.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 562.2 | 531.5 | 535.3 | |
| Gross Margin % | 27.11 | 25.28 | 25.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 350.9 | 304.3 | 307.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.1 | -3.1 | |
| Net Income Adj (tax-effected) | 260.1 | 227.5 | 230.2 | |
| EPS Adj | 22.73 | 19.88 | 20.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 11.4 | 11.4 | 11.4 | |