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 | 1,429.3 | 1,403.8 | 1,621.3 | 1,675.2 | |
| Other Income | 42.8 | 22.8 | 29.7 | 25.5 | |
| Total Income | 1,472.2 | 1,426.6 | 1,651.1 | 1,700.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 661.9 | 646.9 | 842.0 | 883.6 | |
| + Changes in Inventories | 6.2 | 6.7 | -28.3 | -46.8 | |
| + Employee Benefit Expense | 301.7 | 320.0 | 328.0 | 331.9 | |
| + Finance Costs | 62.6 | 56.7 | 58.0 | 58.9 | |
| + Depreciation & Amortisation | 66.4 | 69.3 | 76.6 | 77.8 | |
| + Other Expenses | 300.1 | 271.9 | 297.0 | 306.6 | |
| Total Expenses | 1,398.8 | 1,371.5 | 1,573.3 | 1,611.9 | |
| EBITDA | 159.4 | 158.3 | 182.7 | 200.0 | |
| EBIT | 93.1 | 89.0 | 106.1 | 122.2 | |
| Profit | |||||
| PBT before Exceptional Items | 73.3 | 55.1 | 77.8 | 88.8 | |
| + Exceptional Items | 62.3 | 0.0 | -27.6 | -27.6 | |
| Pretax Income | 135.6 | 55.1 | 50.2 | 61.3 | |
| + Current Tax | 13.2 | 12.7 | 18.1 | 16.9 | |
| + Deferred Tax | 0.7 | -0.6 | -0.4 | 1.9 | |
| Tax Expense | 13.8 | 12.1 | 17.8 | 18.8 | |
| Net Income | 121.8 | 43.0 | 32.4 | 42.4 | |
| + Net Income — Continuing Ops | 121.8 | 43.0 | 32.4 | 42.4 | |
| + Other Comprehensive Income | 12.1 | 11.5 | 47.0 | 23.5 | |
| Total Comprehensive Income | 133.9 | 54.5 | 79.4 | 65.9 | |
| Per Share | |||||
| Basic EPS | 179.40 | 63.39 | 47.73 | 62.49 | |
| Diluted EPS | 179.40 | 63.39 | 47.73 | 62.49 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 11.5 | 47.0 | 23.5 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -4.1 | -0.4 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 13.1 | 14.7 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -47.5 | -9.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 179.40 | 63.39 | 47.73 | 62.49 | |
| Diluted EPS — Continuing Operations | 179.40 | 63.39 | 47.73 | 62.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 761.2 | 750.2 | 807.6 | 838.4 | |
| Gross Margin % | 53.25 | 53.44 | 49.81 | 50.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.3 | 55.1 | 77.8 | 88.8 | |
| − Exceptional Items (reconciliation) | 62.3 | 0.0 | -27.6 | -27.6 | |
| Net Income Adj (tax-effected) | 65.8 | 43.0 | 50.2 | 61.5 | |
| EPS Adj | 96.98 | 63.39 | 73.95 | 90.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.80 | 0.77 | |
| Filed Dscr | 0.01 | 0.01 | 1.49 | 1.59 | |
| Filed Iscr | 0.04 | 0.02 | 1.83 | 2.37 | |
| Paid Up Equity Capital | 6.8 | 6.8 | 6.8 | 6.8 | |