In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/09/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,350.9 | 2,082.9 | 2,051.6 | 1,990.0 | |
| Other Income | 17.5 | 22.6 | 31.7 | 25.5 | |
| Total Income | 2,368.4 | 2,105.5 | 2,083.3 | 2,015.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,305.9 | 1,303.0 | 1,243.8 | 1,223.0 | |
| + Purchases of Stock-in-Trade | 241.5 | 57.1 | 0.0 | 0.0 | |
| + Changes in Inventories | 33.7 | -131.5 | -26.1 | 40.1 | |
| + Employee Benefit Expense | 186.4 | 194.1 | 202.4 | 199.6 | |
| + Finance Costs | 33.5 | 35.8 | 35.4 | 33.6 | |
| + Depreciation & Amortisation | 35.9 | 38.9 | 40.1 | 40.8 | |
| + Other Expenses | 441.0 | 435.7 | 432.7 | 383.1 | |
| Total Expenses | 2,277.9 | 1,933.1 | 1,928.3 | 1,920.1 | |
| EBITDA | 142.5 | 224.5 | 198.8 | 144.3 | |
| EBIT | 106.6 | 185.6 | 158.7 | 103.5 | |
| Profit | |||||
| PBT before Exceptional Items | 90.6 | 172.3 | 154.9 | 95.4 | |
| Pretax Income | 90.6 | 172.3 | 154.9 | 95.4 | |
| + Current Tax | 30.8 | 53.7 | 52.0 | 32.5 | |
| + Deferred Tax | 0.0 | 3.5 | 2.7 | 2.9 | |
| Tax Expense | 30.8 | 57.2 | 54.7 | 35.3 | |
| + Share of Associates & JVs | 0.4 | 0.3 | 1.3 | 0.9 | |
| Net Income | 60.2 | 115.4 | 101.5 | 61.0 | |
| + Net Income — Continuing Ops | 59.8 | 115.1 | 100.2 | 60.1 | |
| + Other Comprehensive Income | -2.4 | 0.7 | -0.5 | -1.1 | |
| Total Comprehensive Income | 57.8 | 116.1 | 101.0 | 59.9 | |
| Net Income to Common | 60.2 | 115.4 | 101.5 | 44.1 | |
| Per Share | |||||
| Basic EPS | 6.92 | 13.27 | 11.66 | 7.00 | |
| Diluted EPS | 6.92 | 13.27 | 11.66 | 7.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.5 | — | |
| + Items NOT to be Reclassified to P&L | -3.6 | 1.1 | -0.8 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | 0.4 | — | — | |
| Comprehensive Income — Owners of Parent | 57.8 | 116.1 | 101.0 | 59.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.92 | 13.27 | 11.66 | 7.00 | |
| Diluted EPS — Continuing Operations | 6.92 | 13.27 | 11.66 | 7.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 769.9 | 854.3 | 833.8 | 727.0 | |
| Gross Margin % | 32.75 | 41.01 | 40.64 | 36.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 90.6 | 172.3 | 154.9 | 95.4 | |
| Net Income Adj (tax-effected) | 60.2 | 115.4 | 101.5 | 61.0 | |
| EPS Adj | 6.92 | 13.27 | 11.66 | 7.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 17.4 | 17.4 | 17.4 | 17.4 | |