In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,715.3 | 1,895.7 | |
| Other Income | 9.3 | 11.1 | |
| Total Income | 1,724.6 | 1,906.8 | |
| Expenses | |||
| + Cost of Materials Consumed | 986.6 | 1,171.5 | |
| + Purchases of Stock-in-Trade | 193.6 | 148.6 | |
| + Employee Benefit Expense | 28.6 | 29.3 | |
| + Finance Costs | 40.5 | 37.2 | |
| + Depreciation & Amortisation | 3.7 | 4.5 | |
| + Other Expenses | 197.4 | 211.9 | |
| Total Expenses | 1,450.4 | 1,602.9 | |
| EBITDA | 309.1 | 334.4 | |
| EBIT | 305.4 | 329.9 | |
| Profit | |||
| PBT before Exceptional Items | 274.2 | 303.9 | |
| Pretax Income | 274.2 | 303.9 | |
| + Current Tax | 69.6 | 77.5 | |
| + Deferred Tax | 0.2 | -0.3 | |
| Tax Expense | 69.9 | 77.3 | |
| Net Income | 204.3 | 226.6 | |
| + Net Income — Continuing Ops | 204.3 | 226.6 | |
| + Other Comprehensive Income | -0.0 | -0.0 | |
| Total Comprehensive Income | 204.3 | 226.6 | |
| Per Share | |||
| Basic EPS | 10.90 | 11.51 | |
| Diluted EPS | 10.90 | 11.51 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 10.90 | 11.51 | |
| Diluted EPS — Continuing Operations | 10.90 | 11.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 535.1 | 575.6 | |
| Gross Margin % | 31.20 | 30.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 274.2 | 303.9 | |
| Net Income Adj (tax-effected) | 204.3 | 226.6 | |
| EPS Adj | 10.90 | 11.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 40.6 | 40.6 | |