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 | 1,641.5 | 1,397.1 | 1,425.0 | 1,522.6 | |
| Other Income | 29.6 | 33.2 | 28.8 | 25.3 | |
| Total Income | 1,671.2 | 1,430.3 | 1,453.8 | 1,547.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 916.2 | 764.2 | 811.2 | 896.9 | |
| + Changes in Inventories | -13.1 | 16.5 | -15.2 | -54.0 | |
| + Employee Benefit Expense | 82.3 | 79.9 | 84.1 | 89.5 | |
| + Finance Costs | 6.4 | 3.7 | 5.4 | 6.1 | |
| + Depreciation & Amortisation | 45.4 | 48.4 | 56.4 | 56.2 | |
| + Other Expenses | 332.3 | 304.4 | 279.4 | 263.7 | |
| Total Expenses | 1,369.6 | 1,217.1 | 1,221.3 | 1,258.2 | |
| EBITDA | 323.7 | 232.2 | 265.4 | 326.6 | |
| EBIT | 278.4 | 183.7 | 209.1 | 270.4 | |
| Profit | |||||
| PBT before Exceptional Items | 301.6 | 213.2 | 232.5 | 289.7 | |
| Pretax Income | 301.6 | 213.2 | 232.5 | 289.7 | |
| + Current Tax | 63.0 | 55.4 | 47.9 | 60.0 | |
| + Deferred Tax | 6.3 | -0.8 | 15.5 | 18.9 | |
| Tax Expense | 69.3 | 54.6 | 63.3 | 78.9 | |
| Net Income | 232.3 | 158.6 | 169.2 | 210.7 | |
| + Net Income — Continuing Ops | 232.3 | 158.6 | 169.2 | 210.7 | |
| + Other Comprehensive Income | -4.8 | 0.5 | -0.2 | -0.2 | |
| Total Comprehensive Income | 227.5 | 159.1 | 169.0 | 210.6 | |
| Net Income to Common | 200.0 | 157.9 | — | — | |
| Minority Interest | 27.5 | 1.2 | — | — | |
| Per Share | |||||
| Basic EPS | 63.22 | 48.62 | 51.60 | 63.28 | |
| Diluted EPS | 63.22 | 48.62 | 51.60 | 63.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | -4.8 | 0.5 | -0.2 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 167.0 | 204.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 1.9 | 6.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 63.22 | 48.62 | 51.60 | 63.28 | |
| Diluted EPS — Continuing Operations | 63.22 | 48.62 | 51.60 | 63.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 738.3 | 616.4 | 629.0 | 679.7 | |
| Gross Margin % | 44.98 | 44.12 | 44.14 | 44.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 301.6 | 213.2 | 232.5 | 289.7 | |
| Net Income Adj (tax-effected) | 232.3 | 158.6 | 169.2 | 210.7 | |
| EPS Adj | 63.22 | 48.62 | 51.60 | 63.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 0.00 | 2.00 | |
| Paid Up Equity Capital | 6.5 | 6.5 | 6.5 | 6.5 | |