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 | 2,841.5 | 2,778.2 | 2,515.1 | 2,479.5 | |
| Other Income | 21.1 | 65.1 | 212.1 | 221.1 | |
| Total Income | 2,862.6 | 2,843.3 | 2,727.2 | 2,700.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,305.2 | 1,228.8 | 1,129.7 | 1,131.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 208.7 | 452.8 | 456.5 | |
| + Changes in Inventories | -85.0 | -41.0 | -201.2 | -210.0 | |
| + Employee Benefit Expense | 307.6 | 269.3 | 267.7 | 265.5 | |
| + Finance Costs | 296.5 | 315.7 | 290.6 | 282.3 | |
| + Depreciation & Amortisation | 158.1 | 151.4 | 164.2 | 155.2 | |
| + Other Expenses | 717.4 | 598.3 | 501.6 | 503.7 | |
| Total Expenses | 2,699.8 | 2,731.2 | 2,605.4 | 2,584.8 | |
| EBITDA | 596.2 | 514.1 | 364.5 | 332.2 | |
| EBIT | 438.1 | 362.7 | 200.3 | 177.0 | |
| Profit | |||||
| PBT before Exceptional Items | 162.8 | 112.1 | 121.9 | 115.7 | |
| + Exceptional Items | 0.0 | -94.6 | 0.0 | 0.0 | |
| Pretax Income | 162.8 | 17.5 | 121.9 | 115.7 | |
| + Current Tax | 51.9 | 30.8 | 25.1 | 23.3 | |
| + Deferred Tax | -2.0 | -89.6 | 34.5 | 36.0 | |
| Tax Expense | 49.9 | -58.8 | 59.6 | 59.3 | |
| + Share of Associates & JVs | 0.0 | -0.2 | -0.3 | -0.4 | |
| Net Income | 112.8 | 76.0 | 62.0 | 56.1 | |
| + Net Income — Continuing Ops | 112.8 | 76.3 | 62.2 | 56.4 | |
| + Other Comprehensive Income | -2.9 | 23.3 | 51.2 | 58.5 | |
| Total Comprehensive Income | 109.9 | 99.3 | 113.2 | 114.6 | |
| Per Share | |||||
| Basic EPS | 11.46 | 6.92 | 4.93 | 4.46 | |
| Diluted EPS | 11.03 | 6.82 | 4.93 | 4.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 23.3 | 51.2 | 58.5 | |
| + Items NOT to be Reclassified to P&L | -2.5 | 2.1 | -1.0 | -1.6 | |
| + Items to be Reclassified to P&L | -0.4 | 21.2 | 52.2 | 60.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.46 | 6.92 | 4.93 | 4.46 | |
| Diluted EPS — Continuing Operations | 11.03 | 6.82 | 4.93 | 4.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,621.2 | 1,381.8 | 1,133.9 | 1,101.3 | |
| Gross Margin % | 57.06 | 49.74 | 45.08 | 44.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 162.8 | 112.1 | 121.9 | 115.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -94.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 112.8 | 170.6 | 62.0 | 56.1 | |
| EPS Adj | 11.46 | 15.53 | 4.93 | 4.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 49.2 | 62.9 | 62.9 | 62.9 | |