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 | — | 2,598.2 | 2,791.6 | 2,750.8 | |
| Other Income | — | 30.9 | 27.0 | 23.7 | |
| Total Income | — | 2,629.1 | 2,818.6 | 2,774.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 1,981.0 | 1,933.6 | 1,913.0 | |
| + Changes in Inventories | — | -13.4 | 2.9 | -19.5 | |
| + Employee Benefit Expense | — | 120.4 | 151.1 | 155.6 | |
| + Finance Costs | — | 53.5 | 63.4 | 59.3 | |
| + Depreciation & Amortisation | — | 12.7 | 19.7 | 20.0 | |
| + Other Expenses | — | 450.9 | 606.3 | 602.0 | |
| Total Expenses | — | 2,605.2 | 2,777.0 | 2,730.5 | |
| EBITDA | — | 59.3 | 97.7 | 99.7 | |
| EBIT | — | 46.6 | 78.0 | 79.7 | |
| Profit | |||||
| PBT before Exceptional Items | — | 24.0 | 41.6 | 44.0 | |
| + Exceptional Items | — | 0.0 | -7.7 | -7.7 | |
| Pretax Income | — | 24.0 | 33.9 | 36.3 | |
| + Current Tax | — | 14.2 | 11.4 | 12.6 | |
| + Deferred Tax | — | -5.7 | -4.5 | -4.5 | |
| Tax Expense | — | 8.5 | 6.9 | 8.1 | |
| + Share of Associates & JVs | — | 0.0 | -6.7 | -6.1 | |
| Net Income | — | 15.5 | 20.3 | 22.1 | |
| + Net Income — Continuing Ops | — | 15.5 | 27.0 | 28.2 | |
| + Other Comprehensive Income | — | -9.6 | 48.2 | -23.0 | |
| Total Comprehensive Income | — | 5.9 | 68.5 | -1.0 | |
| Per Share | |||||
| Basic EPS | — | 1.34 | 1.75 | 1.90 | |
| Diluted EPS | — | 1.33 | 1.74 | 1.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -9.6 | 48.2 | -23.0 | |
| + Items NOT to be Reclassified to P&L | — | -1.6 | -8.0 | -5.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 0.2 | 0.1 | |
| + Items to be Reclassified to P&L | — | -11.2 | 75.3 | -23.3 | |
| + Tax on Items to be Reclassified | — | -2.8 | 19.0 | -5.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 1.34 | 1.75 | 1.90 | |
| Diluted EPS — Continuing Operations | — | 1.33 | 1.74 | 1.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 630.6 | 855.1 | 857.3 | |
| Gross Margin % | — | 24.27 | 30.63 | 31.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 24.0 | 41.6 | 44.0 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -7.7 | -7.7 | |
| Net Income Adj (tax-effected) | — | 15.5 | 26.4 | 28.1 | |
| EPS Adj | — | 1.34 | 2.28 | 2.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 23.1 | 23.1 | 23.1 | |