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 | 2,099.1 | 2,206.2 | 1,925.0 | 2,072.7 | |
| Other Income | 30.6 | 25.6 | 25.9 | 22.5 | |
| Total Income | 2,129.6 | 2,231.8 | 1,950.8 | 2,095.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,748.7 | 1,713.5 | 1,493.0 | 1,602.6 | |
| + Changes in Inventories | -15.0 | -26.1 | 9.3 | -61.5 | |
| + Employee Benefit Expense | 81.2 | 95.9 | 96.6 | 103.2 | |
| + Finance Costs | 30.4 | 38.8 | 41.0 | 43.1 | |
| + Depreciation & Amortisation | 52.1 | 65.3 | 69.1 | 70.5 | |
| + Other Expenses | 178.7 | 203.9 | 231.4 | 220.9 | |
| Total Expenses | 2,076.2 | 2,091.3 | 1,940.4 | 1,978.8 | |
| EBITDA | 105.4 | 219.0 | 94.6 | 207.5 | |
| EBIT | 53.3 | 153.7 | 25.6 | 137.0 | |
| Profit | |||||
| PBT before Exceptional Items | 53.4 | 140.6 | 10.4 | 116.4 | |
| Pretax Income | 53.4 | 140.6 | 10.4 | 116.4 | |
| + Current Tax | 4.1 | 28.1 | 2.0 | 24.6 | |
| + Deferred Tax | 9.8 | 3.7 | 6.2 | 10.1 | |
| Tax Expense | 13.9 | 31.9 | 8.2 | 34.8 | |
| Net Income | 39.5 | 108.7 | 2.2 | 81.6 | |
| + Net Income — Continuing Ops | 39.5 | 108.7 | 2.2 | 81.6 | |
| + Other Comprehensive Income | -0.2 | -1.3 | 22.7 | 11.9 | |
| Total Comprehensive Income | 39.4 | 107.4 | 24.9 | 93.5 | |
| Per Share | |||||
| Basic EPS | 12.83 | 35.29 | 0.72 | 26.51 | |
| Diluted EPS | 12.83 | 35.29 | 0.72 | 26.51 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | 22.7 | 11.9 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.9 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | 1.3 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 22.0 | 10.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.83 | 35.29 | 0.72 | 26.51 | |
| Diluted EPS — Continuing Operations | 12.83 | 35.29 | 0.72 | 26.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 365.3 | 518.8 | 422.7 | 531.6 | |
| Gross Margin % | 17.40 | 23.52 | 21.96 | 25.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 53.4 | 140.6 | 10.4 | 116.4 | |
| Net Income Adj (tax-effected) | 39.5 | 108.7 | 2.2 | 81.6 | |
| EPS Adj | 12.83 | 35.29 | 0.72 | 26.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 30.8 | 30.8 | 30.8 | 30.8 | |