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 | 1,358.2 | 1,489.0 | 1,365.1 | 1,389.7 | |
| Other Income | 6.9 | 6.0 | 10.5 | 9.7 | |
| Total Income | 1,365.1 | 1,495.0 | 1,375.6 | 1,399.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 746.9 | 822.9 | 767.1 | 765.5 | |
| + Changes in Inventories | 9.5 | -26.4 | -16.6 | -26.2 | |
| + Employee Benefit Expense | 75.8 | 87.0 | 95.6 | 98.8 | |
| + Finance Costs | 42.0 | 42.8 | 32.0 | 32.6 | |
| + Depreciation & Amortisation | 57.9 | 62.0 | 61.7 | 59.9 | |
| + Other Expenses | 424.9 | 487.3 | 426.1 | 444.0 | |
| Total Expenses | 1,357.2 | 1,475.7 | 1,366.0 | 1,374.6 | |
| EBITDA | 100.9 | 118.1 | 92.8 | 107.6 | |
| EBIT | 43.0 | 56.1 | 31.1 | 47.7 | |
| Profit | |||||
| PBT before Exceptional Items | 7.9 | 19.4 | 9.6 | 24.7 | |
| + Exceptional Items | -6.6 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1.3 | 19.4 | 9.6 | 24.7 | |
| + Current Tax | 0.2 | 5.3 | 3.7 | 5.3 | |
| + Deferred Tax | -0.9 | 2.5 | -0.7 | 0.7 | |
| Tax Expense | -0.7 | 7.7 | 3.1 | 6.0 | |
| Net Income | 2.0 | 11.6 | 6.6 | 18.8 | |
| + Net Income — Continuing Ops | 2.0 | 11.6 | 6.6 | 18.8 | |
| + Other Comprehensive Income | -0.0 | 0.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | 2.0 | 11.7 | 6.9 | 19.0 | |
| Net Income to Common | 0.0 | 11.7 | — | — | |
| Per Share | |||||
| Basic EPS | 0.40 | 2.13 | 1.12 | 3.21 | |
| Diluted EPS | 0.40 | 2.12 | 1.12 | 3.19 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | 0.5 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.40 | 2.13 | 1.12 | 3.21 | |
| Diluted EPS — Continuing Operations | 0.40 | 2.12 | 1.12 | 3.19 | |
| Direct-method Operating Receipts — filed in the P&L block | |||||
| + Receipts — Sales of Goods & Services | — | — | 1,365.1 | — | |
| + Receipts — Royalties, Fees & Commissions | — | — | 10.5 | — | |
| + Other Operating Cash Payments | — | — | 519.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 601.7 | 692.4 | 614.6 | 650.4 | |
| Gross Margin % | 44.30 | 46.50 | 45.02 | 46.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.9 | 19.4 | 9.6 | 24.7 | |
| − Exceptional Items (reconciliation) | -6.6 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.6 | 11.6 | 6.6 | 18.8 | |
| EPS Adj | 1.70 | 2.13 | 1.12 | 3.21 | |
| 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 | 50.6 | 58.5 | 529.9 | 58.7 | |