In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,436.4 | 2,680.6 | |
| Other Income | 49.6 | 52.5 | |
| Total Income | 2,486.0 | 2,733.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 2,204.3 | 2,498.8 | |
| + Purchases of Stock-in-Trade | 12.8 | 13.9 | |
| + Changes in Inventories | -824.1 | -973.7 | |
| + Employee Benefit Expense | 282.4 | 295.4 | |
| + Finance Costs | 210.4 | 212.9 | |
| + Depreciation & Amortisation | 209.9 | 221.7 | |
| + Other Expenses | 371.5 | 404.7 | |
| Total Expenses | 2,467.3 | 2,673.6 | |
| EBITDA | 389.5 | 441.6 | |
| EBIT | 179.6 | 219.9 | |
| Profit | |||
| PBT before Exceptional Items | 18.7 | 59.4 | |
| Pretax Income | 18.7 | 59.4 | |
| + Share of Associates & JVs | -5.6 | -5.5 | |
| Net Income | 13.2 | 53.9 | |
| + Net Income — Continuing Ops | 18.7 | 59.4 | |
| + Other Comprehensive Income | -0.0 | 0.2 | |
| Total Comprehensive Income | 13.2 | 54.1 | |
| Net Income to Common | 14.8 | 56.3 | |
| Minority Interest | -1.7 | -2.4 | |
| Per Share | |||
| Basic EPS | 1.10 | 3.33 | |
| Diluted EPS | 1.05 | 3.23 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.2 | |
| Comprehensive Income — Owners of Parent | -0.0 | 0.2 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.10 | 3.33 | |
| Diluted EPS — Continuing Operations | 1.05 | 3.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,043.4 | 1,141.6 | |
| Gross Margin % | 42.83 | 42.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 18.7 | 59.4 | |
| Net Income Adj (tax-effected) | 13.2 | 53.9 | |
| EPS Adj | 1.10 | 3.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.2 | 15.2 | |