In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,851.5 | 2,002.7 | |
| Other Income | 15.7 | 15.6 | |
| Total Income | 1,867.2 | 2,018.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 1,413.6 | 1,499.9 | |
| + Changes in Inventories | -113.4 | -93.9 | |
| + Employee Benefit Expense | 41.9 | 47.1 | |
| + Finance Costs | 56.6 | 55.4 | |
| + Depreciation & Amortisation | 26.1 | 33.9 | |
| + Other Expenses | 165.0 | 176.9 | |
| Total Expenses | 1,589.8 | 1,719.3 | |
| EBITDA | 344.4 | 372.8 | |
| EBIT | 318.3 | 338.9 | |
| Profit | |||
| PBT before Exceptional Items | 277.4 | 299.0 | |
| + Exceptional Items | -1.2 | -1.2 | |
| Pretax Income | 276.2 | 297.8 | |
| + Current Tax | 73.1 | 79.6 | |
| + Deferred Tax | 1.3 | 0.7 | |
| Tax Expense | 74.4 | 80.3 | |
| Net Income | 201.8 | 217.5 | |
| + Net Income — Continuing Ops | 201.8 | 217.5 | |
| + Other Comprehensive Income | 0.0 | 0.4 | |
| Total Comprehensive Income | 201.8 | 217.8 | |
| Per Share | |||
| Basic EPS | 27.17 | 57.54 | |
| Diluted EPS | 27.17 | 57.54 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.0 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.4 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 27.17 | 57.54 | |
| Diluted EPS — Continuing Operations | 27.17 | 57.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 551.3 | 596.7 | |
| Gross Margin % | 29.78 | 29.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 277.4 | 299.0 | |
| − Exceptional Items (reconciliation) | -1.2 | -1.2 | |
| Net Income Adj (tax-effected) | 202.7 | 218.4 | |
| EPS Adj | 27.29 | 57.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.4 | 0.0 | |