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 | 1,800.6 | 1,541.2 | 1,701.2 | 1,701.6 | |
| Other Income | 94.9 | 88.7 | 83.6 | 78.0 | |
| Total Income | 1,895.5 | 1,630.0 | 1,784.8 | 1,779.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 865.3 | 974.7 | 1,098.6 | 1,063.0 | |
| + Changes in Inventories | -14.5 | -47.7 | 6.0 | 34.9 | |
| + Employee Benefit Expense | 169.3 | 169.1 | 181.0 | 181.5 | |
| + Finance Costs | 4.4 | 17.9 | 18.2 | 15.4 | |
| + Depreciation & Amortisation | 65.9 | 88.3 | 107.3 | 108.4 | |
| + Other Expenses | 349.5 | 310.6 | 348.3 | 339.7 | |
| Total Expenses | 1,439.9 | 1,512.9 | 1,759.5 | 1,742.9 | |
| EBITDA | 431.0 | 134.6 | 67.3 | 82.5 | |
| EBIT | 365.1 | 46.2 | -40.0 | -25.9 | |
| Profit | |||||
| PBT before Exceptional Items | 455.6 | 117.1 | 25.4 | 36.7 | |
| Pretax Income | 455.6 | 117.1 | 25.4 | 36.7 | |
| + Current Tax | 110.8 | 24.6 | 8.1 | 10.4 | |
| + Deferred Tax | 5.1 | 3.6 | -1.4 | -1.3 | |
| Tax Expense | 115.9 | 28.2 | 6.7 | 9.1 | |
| Net Income | 339.7 | 88.9 | 18.6 | 27.6 | |
| + Net Income — Continuing Ops | 339.7 | 88.9 | 18.6 | 27.6 | |
| + Other Comprehensive Income | 21.0 | -1.5 | -0.2 | -1.2 | |
| Total Comprehensive Income | 360.7 | 87.4 | 18.4 | 26.4 | |
| Per Share | |||||
| Basic EPS | 85.43 | 4.47 | 0.94 | 1.39 | |
| Diluted EPS | 85.43 | 0.00 | 0.94 | 1.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.5 | -0.2 | -1.2 | |
| + Items NOT to be Reclassified to P&L | 27.2 | -4.4 | -0.0 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | -2.9 | 0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 360.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 85.43 | 4.47 | 0.94 | 1.39 | |
| Diluted EPS — Continuing Operations | 85.43 | 0.00 | 0.94 | 1.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 949.8 | 614.2 | 596.6 | 603.7 | |
| Gross Margin % | 52.75 | 39.85 | 35.07 | 35.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 455.6 | 117.1 | 25.4 | 36.7 | |
| Net Income Adj (tax-effected) | 339.7 | 88.9 | 18.6 | 27.6 | |
| EPS Adj | 85.43 | 4.47 | 0.94 | 1.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 39.8 | 39.8 | 39.8 | 39.8 | |