In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,525.3 | 1,595.8 | |
| Other Income | 17.2 | 18.4 | |
| Total Income | 1,542.5 | 1,614.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 1,049.3 | 1,117.4 | |
| + Changes in Inventories | -33.6 | -48.2 | |
| + Employee Benefit Expense | 150.3 | 157.9 | |
| + Finance Costs | 31.5 | 32.1 | |
| + Depreciation & Amortisation | 23.0 | 24.2 | |
| + Other Expenses | 199.7 | 205.4 | |
| Total Expenses | 1,420.0 | 1,488.9 | |
| EBITDA | 159.7 | 163.3 | |
| EBIT | 136.7 | 139.0 | |
| Profit | |||
| PBT before Exceptional Items | 122.5 | 125.3 | |
| Pretax Income | 122.5 | 125.3 | |
| + Current Tax | 27.3 | 27.3 | |
| + Deferred Tax | 2.6 | 3.2 | |
| Tax Expense | 29.8 | 30.5 | |
| Net Income | 92.6 | 94.8 | |
| + Net Income — Continuing Ops | 92.6 | 94.8 | |
| + Other Comprehensive Income | -0.1 | -0.3 | |
| Total Comprehensive Income | 92.6 | 94.5 | |
| Net Income to Common | 92.6 | 94.8 | |
| Per Share | |||
| Basic EPS | 9.95 | 9.95 | |
| Diluted EPS | 9.95 | 9.95 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 64.4 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 9.95 | 9.95 | |
| Diluted EPS — Continuing Operations | 9.95 | 9.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 509.6 | 526.5 | |
| Gross Margin % | 33.41 | 32.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 122.5 | 125.3 | |
| Net Income Adj (tax-effected) | 92.6 | 94.8 | |
| EPS Adj | 9.95 | 9.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Filed Debt Equity | -0.00 | — | |
| Paid Up Equity Capital | 20,09,039.7 | 20.1 | |