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 | 1,044.6 | 1,173.0 | 1,241.8 | 1,202.6 | |
| Other Income | 20.9 | 26.0 | 41.2 | 39.7 | |
| Total Income | 1,065.5 | 1,199.0 | 1,283.1 | 1,242.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 678.1 | 824.5 | 799.2 | 819.4 | |
| + Changes in Inventories | 43.0 | -47.6 | 6.6 | -37.7 | |
| + Employee Benefit Expense | 84.5 | 85.4 | 90.5 | 93.2 | |
| + Finance Costs | 3.0 | 4.7 | 4.6 | 4.4 | |
| + Depreciation & Amortisation | 25.8 | 27.0 | 26.4 | 27.0 | |
| + Other Expenses | 121.8 | 135.8 | 146.4 | 151.0 | |
| Total Expenses | 956.1 | 1,029.8 | 1,073.7 | 1,057.3 | |
| EBITDA | 117.3 | 174.9 | 199.1 | 176.7 | |
| EBIT | 91.5 | 147.9 | 172.8 | 149.7 | |
| Profit | |||||
| PBT before Exceptional Items | 109.4 | 169.2 | 209.4 | 185.0 | |
| + Exceptional Items | 0.0 | 0.0 | -18.8 | -4.0 | |
| Pretax Income | 109.4 | 169.2 | 190.6 | 181.0 | |
| + Current Tax | 25.3 | 39.7 | 43.5 | 44.8 | |
| + Deferred Tax | 2.5 | 4.4 | 4.2 | 0.3 | |
| Tax Expense | 27.8 | 44.1 | 47.7 | 45.1 | |
| + Share of Associates & JVs | 13.9 | 15.8 | 2.8 | 4.0 | |
| Net Income | 95.5 | 140.9 | 145.7 | 139.9 | |
| + Net Income — Continuing Ops | 81.6 | 125.1 | 142.9 | 135.9 | |
| + Other Comprehensive Income | -0.2 | 0.1 | -0.4 | -0.5 | |
| Total Comprehensive Income | 95.3 | 141.0 | 145.3 | 139.3 | |
| Per Share | |||||
| Basic EPS | 229.86 | 339.14 | 87.67 | 136.53 | |
| Diluted EPS | 229.86 | 339.14 | 87.67 | 136.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 229.86 | 339.14 | 87.67 | 136.53 | |
| Diluted EPS — Continuing Operations | 229.86 | 339.14 | 87.67 | 136.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 323.6 | 396.0 | 436.1 | 420.9 | |
| Gross Margin % | 30.98 | 33.76 | 35.11 | 35.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 109.4 | 169.2 | 209.4 | 185.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -18.8 | -4.0 | |
| Net Income Adj (tax-effected) | 95.5 | 140.9 | 159.8 | 142.9 | |
| EPS Adj | 229.86 | 339.14 | 96.16 | 139.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 4.2 | 4.2 | 8.3 | 8.3 | |