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 | 1,280.9 | 561.7 | 641.3 | 664.7 | |
| Other Income | 45.4 | 81.4 | 47.0 | 55.3 | |
| Total Income | 1,326.3 | 643.1 | 688.3 | 720.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 599.1 | 224.2 | 271.7 | 288.1 | |
| + Purchases of Stock-in-Trade | 25.3 | 70.8 | 37.7 | 42.5 | |
| + Changes in Inventories | 37.1 | -7.1 | -26.9 | -42.9 | |
| + Employee Benefit Expense | 152.8 | 117.5 | 138.0 | 145.0 | |
| + Finance Costs | 51.1 | 2.9 | 1.4 | 1.0 | |
| + Depreciation & Amortisation | 53.3 | 24.5 | 30.6 | 31.5 | |
| + Other Expenses | 212.4 | 175.6 | 175.8 | 172.4 | |
| Total Expenses | 1,131.1 | 608.5 | 628.2 | 637.6 | |
| EBITDA | 254.2 | -19.4 | 45.1 | 59.7 | |
| EBIT | 200.9 | -43.9 | 14.5 | 28.1 | |
| Profit | |||||
| PBT before Exceptional Items | 195.2 | 34.6 | 60.1 | 82.5 | |
| + Exceptional Items | 386.6 | 223.2 | -11.0 | -11.2 | |
| Pretax Income | 581.8 | 257.8 | 49.0 | 71.3 | |
| + Current Tax | 162.1 | 3.3 | 13.1 | 19.4 | |
| + Deferred Tax | -10.8 | 4.0 | -5.4 | -8.3 | |
| Tax Expense | 151.3 | 7.3 | 7.7 | 11.1 | |
| + Share of Associates & JVs | 0.0 | -0.1 | 0.1 | 0.1 | |
| Net Income | 421.5 | 250.5 | 41.4 | 57.3 | |
| + Net Income — Continuing Ops | 421.5 | 250.5 | 41.3 | 57.2 | |
| + Other Comprehensive Income | 0.3 | 17.2 | -0.9 | -0.8 | |
| Total Comprehensive Income | 421.8 | 267.7 | 40.5 | 56.5 | |
| Per Share | |||||
| Basic EPS | 71.24 | 37.25 | 4.95 | 6.82 | |
| Diluted EPS | 71.24 | 35.21 | 4.84 | 6.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 17.2 | -0.9 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.9 | 0.9 | |
| + Tax on Items to be Reclassified | — | -17.2 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | -9.0 | 0.0 | 0.0 | -2.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 71.24 | 37.25 | 4.95 | 6.82 | |
| Diluted EPS — Continuing Operations | 71.24 | 35.21 | 4.84 | 6.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 619.4 | 273.8 | 358.8 | 377.0 | |
| Gross Margin % | 48.36 | 48.74 | 55.96 | 56.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 195.2 | 34.6 | 60.1 | 82.5 | |
| − Exceptional Items (reconciliation) | 386.6 | 223.2 | -11.0 | -11.2 | |
| Net Income Adj (tax-effected) | 135.4 | 33.6 | 50.7 | 66.8 | |
| EPS Adj | 22.88 | 4.99 | 6.06 | 7.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Dscr | 0.06 | — | — | 0.00 | |
| Filed Iscr | 0.06 | — | — | 0.00 | |
| Paid Up Equity Capital | 59.1 | 68.7 | 86.8 | 86.8 | |