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 | 1,244.5 | 1,153.6 | 1,379.1 | 1,387.8 | |
| Other Income | 12.2 | 26.1 | 21.6 | 19.9 | |
| Total Income | 1,256.8 | 1,179.8 | 1,400.7 | 1,407.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 662.1 | 547.5 | 578.0 | 566.5 | |
| + Changes in Inventories | -141.7 | -0.1 | 13.0 | 13.0 | |
| + Employee Benefit Expense | 220.9 | 110.3 | 112.6 | 119.9 | |
| + Finance Costs | 48.8 | 47.5 | 43.4 | 43.9 | |
| + Depreciation & Amortisation | 10.4 | 12.4 | 15.2 | 16.0 | |
| + Other Expenses | 393.0 | 430.6 | 573.3 | 583.7 | |
| Total Expenses | 1,193.5 | 1,148.2 | 1,335.6 | 1,342.9 | |
| EBITDA | 110.2 | 65.3 | 102.2 | 104.8 | |
| EBIT | 99.9 | 52.9 | 87.0 | 88.8 | |
| Profit | |||||
| PBT before Exceptional Items | 63.3 | 31.6 | 65.1 | 64.8 | |
| + Exceptional Items | 0.0 | 18.6 | -37.8 | -37.8 | |
| Pretax Income | 63.3 | 50.2 | 27.3 | 27.0 | |
| + Current Tax | 14.8 | 13.1 | 10.8 | 11.0 | |
| + Deferred Tax | -4.0 | 9.6 | 14.9 | 15.3 | |
| Tax Expense | 10.8 | 22.8 | 25.8 | 26.3 | |
| Net Income | 52.5 | 27.5 | 1.5 | 0.7 | |
| + Net Income — Continuing Ops | 52.5 | 27.5 | 1.5 | 0.7 | |
| + Other Comprehensive Income | -0.9 | -0.2 | 1.6 | 2.0 | |
| Total Comprehensive Income | 51.6 | 27.3 | 3.2 | 2.7 | |
| Per Share | |||||
| Basic EPS | 2.33 | 1.22 | 0.07 | 0.02 | |
| Diluted EPS | 2.33 | 1.22 | 0.07 | 0.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 1.6 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -0.3 | 2.1 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.33 | 1.22 | 0.07 | 0.02 | |
| Diluted EPS — Continuing Operations | 2.33 | 1.22 | 0.07 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 724.2 | 606.2 | 788.1 | 808.4 | |
| Gross Margin % | 58.19 | 52.55 | 57.14 | 58.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 63.3 | 31.6 | 65.1 | 64.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 18.6 | -37.8 | -37.8 | |
| Net Income Adj (tax-effected) | 52.5 | 17.3 | 16.7 | 15.8 | |
| EPS Adj | 2.33 | 0.77 | 0.75 | 0.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.5 | 22.5 | 22.5 | 22.5 | |