In ₹ Crore except Per Share 12 Months Ending | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,549.4 | 2,521.2 | 2,469.4 | 2,610.4 | |
| Other Income | 15.5 | 33.7 | 35.2 | 40.9 | |
| Total Income | 2,564.9 | 2,554.8 | 2,504.6 | 2,651.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,720.2 | 1,722.3 | 1,620.1 | 1,743.9 | |
| + Changes in Inventories | 16.5 | 17.5 | 10.2 | -19.0 | |
| + Employee Benefit Expense | 255.5 | 254.2 | 259.0 | 254.9 | |
| + Finance Costs | 30.5 | 17.5 | 16.6 | 17.4 | |
| + Depreciation & Amortisation | 49.2 | 47.5 | 52.2 | 64.2 | |
| + Other Expenses | 362.6 | 409.8 | 389.4 | 406.0 | |
| Total Expenses | 2,434.4 | 2,468.9 | 2,347.3 | 2,467.3 | |
| EBITDA | 194.7 | 117.3 | 190.8 | 224.6 | |
| EBIT | 145.6 | 69.9 | 138.7 | 160.4 | |
| Profit | |||||
| PBT before Exceptional Items | 130.5 | 86.0 | 157.3 | 184.0 | |
| + Exceptional Items | 369.5 | 30.9 | 1.0 | 0.0 | |
| Pretax Income | 500.0 | 116.8 | 158.3 | 184.0 | |
| + Current Tax | 80.4 | 15.3 | 26.6 | 41.1 | |
| + Deferred Tax | 10.0 | 13.6 | 13.5 | 6.5 | |
| Tax Expense | 90.4 | 28.9 | 40.1 | 47.6 | |
| Net Income | 409.6 | 88.0 | 118.2 | 136.4 | |
| + Net Income — Continuing Ops | 409.6 | 88.0 | 118.2 | 136.4 | |
| + Other Comprehensive Income | 0.7 | -7.1 | -3.1 | -2.1 | |
| Total Comprehensive Income | 410.3 | 80.9 | 115.1 | 134.3 | |
| Per Share | |||||
| Basic EPS | 54.24 | 11.65 | 15.65 | 18.07 | |
| Diluted EPS | 6.27 | 8.51 | 15.56 | 18.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -3.1 | -2.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | — | -3.8 | -2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.0 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 6.6 | — | — | |
| + Items to be Reclassified to P&L | 0.7 | — | -0.3 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | 0.6 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 54.24 | 11.65 | 15.65 | 18.07 | |
| Diluted EPS — Continuing Operations | 6.27 | 8.51 | 15.56 | 18.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 812.7 | 781.4 | 839.2 | 885.5 | |
| Gross Margin % | 31.88 | 30.99 | 33.98 | 33.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 130.5 | 86.0 | 157.3 | 184.0 | |
| − Exceptional Items (reconciliation) | 369.5 | 30.9 | 1.0 | 0.0 | |
| Net Income Adj (tax-effected) | 106.9 | 64.7 | 117.5 | 136.4 | |
| EPS Adj | 14.16 | 8.57 | 15.56 | 18.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.1 | |