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 | — | 1,096.6 | 1,033.3 | 1,049.4 | |
| Other Income | — | 4.7 | 6.1 | 7.3 | |
| Total Income | — | 1,101.3 | 1,039.3 | 1,056.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 686.5 | 611.5 | 626.4 | |
| + Changes in Inventories | — | -28.9 | -23.9 | -21.9 | |
| + Employee Benefit Expense | — | 46.5 | 59.3 | 62.1 | |
| + Finance Costs | — | 5.7 | 6.2 | 6.5 | |
| + Depreciation & Amortisation | — | 17.4 | 24.5 | 25.9 | |
| + Other Expenses | — | 264.4 | 243.5 | 247.1 | |
| Total Expenses | — | 991.7 | 921.1 | 946.2 | |
| EBITDA | — | 128.1 | 142.9 | 135.7 | |
| EBIT | — | 110.6 | 118.4 | 109.7 | |
| Profit | |||||
| PBT before Exceptional Items | — | 109.6 | 118.3 | 110.6 | |
| Pretax Income | — | 109.6 | 118.3 | 110.6 | |
| + Current Tax | — | 20.8 | 23.5 | 20.7 | |
| + Deferred Tax | — | 7.3 | 6.3 | 7.3 | |
| Tax Expense | — | 28.2 | 29.8 | 27.9 | |
| Net Income | — | 81.4 | 88.5 | 82.6 | |
| + Net Income — Continuing Ops | — | 81.4 | 88.5 | 82.6 | |
| + Other Comprehensive Income | — | 1.0 | 0.8 | 0.8 | |
| Total Comprehensive Income | — | 82.4 | 89.2 | 83.5 | |
| Per Share | |||||
| Basic EPS | — | 45.03 | 47.42 | 65.35 | |
| Diluted EPS | — | 45.03 | 45.92 | 64.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.0 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | — | 1.0 | 0.9 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 45.03 | 47.42 | 43.28 | |
| Diluted EPS — Continuing Operations | — | 45.03 | 45.92 | 42.67 | |
| Basic EPS — Discontinued Operations | — | 0.00 | 0.00 | 22.07 | |
| Diluted EPS — Discontinued Operations | — | 0.00 | 0.00 | 21.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 438.9 | 445.7 | 444.8 | |
| Gross Margin % | — | 40.03 | 43.14 | 42.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 109.6 | 118.3 | 110.6 | |
| Net Income Adj (tax-effected) | — | 81.4 | 88.5 | 82.6 | |
| EPS Adj | — | 45.03 | 47.42 | 65.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 18.1 | 20.1 | 20.1 | |