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 | 2,646.8 | 2,656.4 | 2,807.6 | 2,853.1 | |
| Other Income | 27.1 | 17.8 | 23.4 | 21.2 | |
| Total Income | 2,673.9 | 2,674.2 | 2,831.0 | 2,874.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,752.1 | 1,513.0 | 1,512.9 | 1,477.4 | |
| + Purchases of Stock-in-Trade | 23.3 | 16.9 | 15.3 | 14.2 | |
| + Changes in Inventories | -164.5 | -7.7 | -10.6 | 46.5 | |
| + Employee Benefit Expense | 85.8 | 80.4 | 87.3 | 88.5 | |
| + Finance Costs | 42.5 | 50.3 | 48.8 | 48.8 | |
| + Depreciation & Amortisation | 58.8 | 61.9 | 62.1 | 61.4 | |
| + Other Expenses | 683.9 | 884.3 | 1,029.4 | 1,044.8 | |
| Total Expenses | 2,481.8 | 2,599.0 | 2,745.1 | 2,781.5 | |
| EBITDA | 266.3 | 169.5 | 173.3 | 181.8 | |
| EBIT | 207.5 | 107.6 | 111.2 | 120.4 | |
| Profit | |||||
| PBT before Exceptional Items | 192.1 | 75.1 | 85.8 | 92.8 | |
| Pretax Income | 192.1 | 75.1 | 85.8 | 92.8 | |
| + Current Tax | 33.2 | 12.9 | 14.7 | 15.8 | |
| + Deferred Tax | 24.4 | 9.8 | 5.8 | 6.4 | |
| Tax Expense | 57.6 | 22.7 | 20.5 | 22.3 | |
| Net Income | 134.5 | 52.4 | 65.3 | 70.5 | |
| + Net Income — Continuing Ops | 134.5 | 52.4 | 65.3 | 70.5 | |
| + Other Comprehensive Income | 0.2 | 0.1 | -0.1 | -0.3 | |
| Total Comprehensive Income | 134.8 | 52.6 | 65.3 | 70.3 | |
| Net Income to Common | 134.3 | 52.2 | 65.1 | 70.3 | |
| Minority Interest | 0.2 | 0.2 | 0.2 | 0.2 | |
| Per Share | |||||
| Basic EPS | 20.27 | 7.98 | 10.09 | 10.90 | |
| Diluted EPS | 20.27 | 7.98 | 10.09 | 10.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.1 | -0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | 0.0 | 0.3 | -0.7 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.1 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 134.6 | 52.3 | 65.0 | 70.0 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.2 | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.27 | 7.98 | 10.09 | 10.90 | |
| Diluted EPS — Continuing Operations | 20.27 | 7.98 | 10.09 | 10.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,036.0 | 1,134.2 | 1,290.0 | 1,315.0 | |
| Gross Margin % | 39.14 | 42.70 | 45.95 | 46.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 192.1 | 75.1 | 85.8 | 92.8 | |
| Net Income Adj (tax-effected) | 134.5 | 52.4 | 65.3 | 70.5 | |
| EPS Adj | 20.27 | 7.98 | 10.09 | 10.90 | |
| 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 | 65.4 | 65.4 | 64.3 | 64.3 | |