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 | 2,693.5 | 2,635.6 | 2,693.5 | 2,756.2 | |
| Other Income | 3.5 | 3.8 | 5.1 | 6.6 | |
| Total Income | 2,697.0 | 2,639.4 | 2,698.6 | 2,762.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,417.0 | 1,907.1 | 2,113.8 | 2,048.5 | |
| + Purchases of Stock-in-Trade | 22.5 | 20.4 | 18.3 | 17.9 | |
| + Changes in Inventories | -445.0 | 100.3 | -21.1 | 105.2 | |
| + Employee Benefit Expense | 117.4 | 113.9 | 122.3 | 123.7 | |
| + Finance Costs | 81.6 | 85.8 | 74.1 | 70.3 | |
| + Depreciation & Amortisation | 55.3 | 58.1 | 61.5 | 62.1 | |
| + Other Expenses | 251.4 | 217.8 | 239.1 | 231.5 | |
| Total Expenses | 2,500.3 | 2,503.5 | 2,608.1 | 2,659.2 | |
| EBITDA | 330.1 | 276.0 | 221.1 | 229.3 | |
| EBIT | 274.8 | 217.9 | 159.6 | 167.2 | |
| Profit | |||||
| PBT before Exceptional Items | 196.7 | 135.9 | 90.5 | 103.5 | |
| + Exceptional Items | 0.0 | 0.0 | -2.1 | -2.1 | |
| Pretax Income | 196.7 | 135.9 | 88.4 | 101.4 | |
| + Current Tax | 34.3 | 23.6 | 15.5 | 15.5 | |
| + Deferred Tax | 34.2 | 24.4 | 15.6 | 20.0 | |
| Tax Expense | 68.6 | 48.0 | 31.1 | 35.4 | |
| Net Income | 128.1 | 87.9 | 57.3 | 66.0 | |
| + Net Income — Continuing Ops | 128.1 | 87.9 | 57.3 | 66.0 | |
| + Other Comprehensive Income | 28.5 | 4.9 | -13.9 | -27.2 | |
| Total Comprehensive Income | 156.6 | 92.8 | 43.4 | 38.8 | |
| Per Share | |||||
| Basic EPS | 64.00 | 43.93 | 28.63 | 32.95 | |
| Diluted EPS | 64.00 | 43.93 | 28.63 | 32.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.9 | -13.9 | -27.2 | |
| + Items NOT to be Reclassified to P&L | 32.2 | 7.7 | -16.5 | -31.6 | |
| + Tax on Items NOT to be Reclassified | — | 2.8 | -2.5 | -4.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 64.00 | 43.93 | 28.63 | 32.95 | |
| Diluted EPS — Continuing Operations | 64.00 | 43.93 | 28.63 | 32.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 698.9 | 607.8 | 582.5 | 584.6 | |
| Gross Margin % | 25.95 | 23.06 | 21.63 | 21.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 196.7 | 135.9 | 90.5 | 103.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.1 | -2.1 | |
| Net Income Adj (tax-effected) | 128.1 | 87.9 | 58.7 | 67.3 | |
| EPS Adj | 64.00 | 43.93 | 29.31 | 33.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 20.0 | 20.0 | 20.0 | 20.0 | |