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 | 1,784.6 | 1,859.8 | 1,712.6 | 1,735.0 | |
| Other Income | 2.5 | 5.0 | 12.3 | 13.1 | |
| Total Income | 1,787.1 | 1,864.8 | 1,724.9 | 1,748.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 805.2 | 882.6 | 798.6 | 810.6 | |
| + Changes in Inventories | 19.5 | -45.3 | -36.9 | -53.1 | |
| + Employee Benefit Expense | 246.5 | 247.1 | 270.3 | 281.8 | |
| + Finance Costs | 56.4 | 75.2 | 62.1 | 59.9 | |
| + Depreciation & Amortisation | 117.6 | 134.4 | 163.8 | 167.1 | |
| + Other Expenses | 446.4 | 447.0 | 460.2 | 463.4 | |
| Total Expenses | 1,691.6 | 1,741.0 | 1,718.1 | 1,729.7 | |
| EBITDA | 267.0 | 328.4 | 220.4 | 232.3 | |
| EBIT | 149.4 | 194.0 | 56.6 | 65.2 | |
| Profit | |||||
| PBT before Exceptional Items | 95.5 | 123.8 | 6.8 | 18.4 | |
| + Exceptional Items | 0.0 | 0.0 | -85.1 | -76.2 | |
| Pretax Income | 95.5 | 123.8 | -78.3 | -57.8 | |
| + Current Tax | 28.4 | 30.0 | -2.0 | -2.0 | |
| + Deferred Tax | -2.5 | 3.0 | -27.5 | -22.0 | |
| Tax Expense | 25.9 | 33.0 | -29.5 | -24.0 | |
| Net Income | 69.6 | 90.8 | -48.8 | -33.8 | |
| + Net Income — Continuing Ops | 69.6 | 90.8 | -48.8 | -33.8 | |
| + Other Comprehensive Income | -0.6 | -1.4 | -2.4 | -1.8 | |
| Total Comprehensive Income | 69.0 | 89.4 | -51.2 | -35.6 | |
| Per Share | |||||
| Basic EPS | 5.64 | 7.36 | -3.96 | -2.74 | |
| Diluted EPS | 5.64 | 7.36 | -3.96 | -2.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | -2.4 | -1.8 | |
| + Items NOT to be Reclassified to P&L | -0.8 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 1.9 | 3.2 | 2.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.5 | -0.8 | -0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.64 | 7.36 | -3.96 | 0.09 | |
| Diluted EPS — Continuing Operations | 5.64 | 7.36 | -3.96 | 0.09 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -2.83 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -2.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 959.9 | 1,022.5 | 950.9 | 977.5 | |
| Gross Margin % | 53.79 | 54.98 | 55.52 | 56.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 95.5 | 123.8 | 6.8 | 18.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -85.1 | -76.2 | |
| Net Income Adj (tax-effected) | 69.6 | 90.8 | 4.2 | 10.8 | |
| EPS Adj | 5.64 | 7.36 | 0.34 | 0.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.00 | 0.04 | 0.04 | 0.04 | |
| Paid Up Equity Capital | 24.7 | 24.7 | 24.7 | 24.7 | |