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 | 2,220.3 | 1,793.0 | 1,916.7 | 1,670.5 | |
| Other Income | 6.7 | 26.3 | 43.0 | 45.0 | |
| Total Income | 2,227.0 | 1,819.2 | 1,959.6 | 1,715.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,533.7 | 1,053.4 | 968.9 | 931.5 | |
| + Purchases of Stock-in-Trade | 2.0 | 1.9 | 2.5 | 2.5 | |
| + Changes in Inventories | -22.3 | 125.0 | 345.9 | 206.3 | |
| + Employee Benefit Expense | 149.0 | 148.2 | 151.1 | 150.4 | |
| + Finance Costs | 31.6 | 15.8 | 2.1 | 1.6 | |
| + Depreciation & Amortisation | 57.6 | 58.5 | 61.1 | 60.9 | |
| + Other Expenses | 251.5 | 254.1 | 250.6 | 223.6 | |
| Total Expenses | 2,003.2 | 1,657.0 | 1,782.2 | 1,576.8 | |
| EBITDA | 306.4 | 210.3 | 197.7 | 156.1 | |
| EBIT | 248.8 | 151.8 | 136.6 | 95.2 | |
| Profit | |||||
| PBT before Exceptional Items | 223.9 | 162.3 | 177.5 | 138.7 | |
| Pretax Income | 223.9 | 162.3 | 177.5 | 138.7 | |
| + Current Tax | 40.6 | 24.9 | 35.5 | 31.2 | |
| + Deferred Tax | 31.0 | 32.7 | -5.9 | -14.2 | |
| Tax Expense | 71.6 | 57.6 | 29.6 | 17.0 | |
| Net Income | 152.3 | 104.7 | 147.9 | 121.8 | |
| + Net Income — Continuing Ops | 152.3 | 104.7 | 147.9 | 121.8 | |
| + Other Comprehensive Income | -0.1 | 1.5 | 2.3 | 1.8 | |
| Total Comprehensive Income | 152.2 | 106.2 | 150.2 | 123.5 | |
| Per Share | |||||
| Basic EPS | 121.46 | 83.47 | 117.96 | 97.09 | |
| Diluted EPS | 121.46 | 83.47 | 117.96 | 97.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.5 | 2.3 | 1.8 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 2.0 | 3.1 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | 0.8 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 121.46 | 83.47 | 117.96 | 97.09 | |
| Diluted EPS — Continuing Operations | 121.46 | 83.47 | 117.96 | 97.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 706.9 | 612.6 | 599.3 | 530.2 | |
| Gross Margin % | 31.84 | 34.17 | 31.27 | 31.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 223.9 | 162.3 | 177.5 | 138.7 | |
| Net Income Adj (tax-effected) | 152.3 | 104.7 | 147.9 | 121.8 | |
| EPS Adj | 121.46 | 83.47 | 117.96 | 97.09 | |
| 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 | 12.5 | 12.5 | 12.5 | 12.5 | |