In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 683.1 | 816.4 | 803.9 | |
| Other Income | 12.0 | 11.8 | 7.6 | |
| Total Income | 695.1 | 828.2 | 811.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 837.3 | 568.5 | 445.6 | |
| + Changes in Inventories | -418.2 | -4.1 | 109.8 | |
| + Employee Benefit Expense | 23.9 | 31.6 | 34.5 | |
| + Finance Costs | 1.8 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 4.9 | 10.2 | 11.5 | |
| + Other Expenses | 33.9 | 31.2 | 31.3 | |
| Total Expenses | 483.7 | 638.4 | 633.6 | |
| EBITDA | 206.1 | 189.1 | 182.7 | |
| EBIT | 201.2 | 178.9 | 171.2 | |
| Profit | ||||
| PBT before Exceptional Items | 211.4 | 189.8 | 178.0 | |
| + Exceptional Items | 0.0 | -182.2 | -182.2 | |
| Pretax Income | 211.4 | 7.6 | -4.2 | |
| + Current Tax | 55.3 | 3.6 | -0.3 | |
| + Deferred Tax | -0.8 | -1.0 | 0.5 | |
| Tax Expense | 54.5 | 2.6 | 0.2 | |
| + Share of Associates & JVs | 0.0 | 0.3 | 0.0 | |
| Net Income | 156.9 | 5.3 | -4.4 | |
| + Net Income — Continuing Ops | 156.9 | 5.0 | -4.4 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 156.8 | 5.2 | -4.5 | |
| Net Income to Common | 156.9 | 5.4 | -4.3 | |
| Minority Interest | -0.0 | -0.1 | -0.1 | |
| Per Share | ||||
| Basic EPS | 9.25 | 0.29 | -0.23 | |
| Diluted EPS | 9.25 | 0.29 | -0.23 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.3 | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 156.8 | 5.3 | -23.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.1 | -0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.25 | 0.29 | -0.23 | |
| Diluted EPS — Continuing Operations | 9.25 | 0.29 | -0.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 263.9 | 251.9 | 248.5 | |
| Gross Margin % | 38.64 | 30.86 | 30.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 211.4 | 189.8 | 178.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -182.2 | -182.2 | |
| Net Income Adj (tax-effected) | 156.9 | 125.1 | 177.8 | |
| EPS Adj | 9.25 | 6.85 | 9.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 185.7 | 185.7 | 185.7 | |