In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,036.7 | 1,099.9 | |
| Other Income | 17.1 | 24.9 | |
| Total Income | 1,053.8 | 1,124.8 | |
| Expenses | |||
| + Cost of Materials Consumed | 408.7 | 420.7 | |
| + Purchases of Stock-in-Trade | 38.2 | 55.1 | |
| + Changes in Inventories | -32.9 | -28.1 | |
| + Employee Benefit Expense | 60.3 | 62.0 | |
| + Finance Costs | 56.2 | 55.0 | |
| + Depreciation & Amortisation | 120.2 | 114.8 | |
| + Other Expenses | 94.1 | 101.2 | |
| Total Expenses | 744.8 | 780.7 | |
| EBITDA | 468.3 | 489.0 | |
| EBIT | 348.1 | 374.3 | |
| Profit | |||
| PBT before Exceptional Items | 309.0 | 344.2 | |
| + Exceptional Items | -0.0 | 0.0 | |
| Pretax Income | 308.9 | 344.2 | |
| + Current Tax | 32.8 | 39.5 | |
| + Deferred Tax | 41.4 | 45.8 | |
| Tax Expense | 74.3 | 85.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | |
| Net Income | 234.7 | 258.8 | |
| + Net Income — Continuing Ops | 234.7 | 258.8 | |
| + Other Comprehensive Income | -1.2 | -1.0 | |
| Total Comprehensive Income | 233.5 | 257.8 | |
| Net Income to Common | 231.6 | 246.3 | |
| Minority Interest | 3.1 | 12.6 | |
| Per Share | |||
| Basic EPS | 16.87 | 20.20 | |
| Diluted EPS | 16.87 | 20.20 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -1.2 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -0.9 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 230.4 | 265.2 | |
| Comprehensive Income — Non-controlling Interests | 3.1 | -7.3 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 16.87 | 20.20 | |
| Diluted EPS — Continuing Operations | 16.87 | 20.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 622.7 | 652.2 | |
| Gross Margin % | 60.07 | 59.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 309.0 | 344.2 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 234.7 | 258.8 | |
| EPS Adj | 16.87 | 20.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 27.5 | 29.6 | |