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 | 1,873.3 | 1,814.3 | 1,256.7 | 1,271.6 | |
| Other Income | 3.2 | 4.6 | 4.7 | 2.4 | |
| Total Income | 1,876.5 | 1,818.9 | 1,261.4 | 1,274.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,010.0 | 794.3 | 455.5 | 429.5 | |
| + Purchases of Stock-in-Trade | 561.9 | 296.0 | 311.0 | 320.6 | |
| + Changes in Inventories | -157.3 | 192.9 | 109.9 | 105.9 | |
| + Employee Benefit Expense | 82.4 | 107.3 | 99.2 | 98.9 | |
| + Finance Costs | 62.4 | 65.7 | 53.4 | 54.7 | |
| + Depreciation & Amortisation | 32.6 | 42.9 | 41.6 | 40.9 | |
| + Other Expenses | 150.7 | 223.6 | 181.0 | 184.7 | |
| Total Expenses | 1,742.8 | 1,722.6 | 1,251.6 | 1,235.2 | |
| EBITDA | 225.6 | 200.2 | 100.1 | 132.0 | |
| EBIT | 193.0 | 157.4 | 58.5 | 91.1 | |
| Profit | |||||
| PBT before Exceptional Items | 133.7 | 96.3 | 9.8 | 38.9 | |
| Pretax Income | 133.7 | 96.3 | 9.8 | 38.9 | |
| + Current Tax | 35.0 | 33.7 | 19.3 | 23.4 | |
| + Deferred Tax | -7.5 | -7.3 | -18.3 | -14.2 | |
| Tax Expense | 27.4 | 26.4 | 1.0 | 9.3 | |
| Net Income | 106.3 | 69.9 | 8.9 | 29.6 | |
| + Net Income — Continuing Ops | 106.3 | 69.9 | 8.9 | 29.6 | |
| + Other Comprehensive Income | 20.5 | 10.3 | 9.4 | 9.7 | |
| Total Comprehensive Income | 126.8 | 80.2 | 18.2 | 39.3 | |
| Per Share | |||||
| Basic EPS | 44.94 | 29.56 | 0.25 | 18.30 | |
| Diluted EPS | 44.94 | 29.56 | 0.25 | 18.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 10.3 | 9.4 | 9.7 | |
| + Items NOT to be Reclassified to P&L | 27.4 | 14.6 | 12.8 | 13.3 | |
| + Tax on Items NOT to be Reclassified | — | 4.3 | 3.3 | 3.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.9 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 44.94 | 29.56 | 0.25 | 18.30 | |
| Diluted EPS — Continuing Operations | 44.94 | 29.56 | 0.25 | 18.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 458.7 | 531.1 | 380.3 | 415.6 | |
| Gross Margin % | 24.49 | 29.27 | 30.26 | 32.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 133.7 | 96.3 | 9.8 | 38.9 | |
| Net Income Adj (tax-effected) | 106.3 | 69.9 | 8.9 | 29.6 | |
| EPS Adj | 44.94 | 29.56 | 0.25 | 18.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 1.00 | |
| Paid Up Equity Capital | 23.6 | 23.6 | 23.6 | 35.5 | |