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 | 1,966.4 | 1,999.9 | 2,140.0 | 2,060.4 | |
| Other Income | 9.5 | 7.0 | 11.7 | 13.3 | |
| Total Income | 1,975.9 | 2,006.9 | 2,151.7 | 2,073.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,332.2 | 1,348.4 | 1,200.2 | 1,185.6 | |
| + Purchases of Stock-in-Trade | 158.9 | 75.1 | 169.6 | 231.4 | |
| + Changes in Inventories | -26.1 | -64.4 | 95.2 | -23.2 | |
| + Employee Benefit Expense | 117.3 | 138.7 | 163.7 | 169.6 | |
| + Finance Costs | 10.9 | 6.9 | 16.9 | 17.8 | |
| + Depreciation & Amortisation | 29.3 | 29.2 | 35.5 | 37.9 | |
| + Other Expenses | 221.5 | 280.9 | 284.3 | 287.0 | |
| Total Expenses | 1,844.0 | 1,814.8 | 1,965.3 | 1,906.1 | |
| EBITDA | 162.6 | 221.2 | 227.0 | 210.1 | |
| EBIT | 133.3 | 192.1 | 191.6 | 172.2 | |
| Profit | |||||
| PBT before Exceptional Items | 131.9 | 192.2 | 186.4 | 167.7 | |
| Pretax Income | 131.9 | 192.2 | 186.4 | 167.7 | |
| + Current Tax | 33.0 | 55.9 | 43.8 | 41.6 | |
| + Deferred Tax | -3.1 | -5.2 | 3.5 | 1.3 | |
| Tax Expense | 29.8 | 50.8 | 47.3 | 42.9 | |
| + Share of Associates & JVs | 0.3 | 0.6 | 0.3 | 0.4 | |
| Net Income | 102.4 | 142.0 | 139.4 | 125.2 | |
| + Net Income — Continuing Ops | 102.1 | 141.4 | 139.1 | 124.8 | |
| + Other Comprehensive Income | 1.8 | -1.3 | 2.2 | 0.7 | |
| Total Comprehensive Income | 104.1 | 140.7 | 141.6 | 125.9 | |
| Net Income to Common | 0.0 | 0.0 | 139.4 | 54.1 | |
| Minority Interest | 0.0 | 0.0 | 2.2 | 2.4 | |
| Per Share | |||||
| Basic EPS | 34.59 | 48.38 | 47.91 | 43.01 | |
| Diluted EPS | 34.59 | 48.38 | 47.91 | 43.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | 2.2 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 1.8 | -1.3 | 2.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.5 | |
| + Items to be Reclassified to P&L | — | -0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 141.6 | 66.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 60.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.59 | 48.38 | 47.91 | 43.01 | |
| Diluted EPS — Continuing Operations | 34.59 | 48.38 | 47.91 | 43.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 501.4 | 640.8 | 675.1 | 666.6 | |
| Gross Margin % | 25.50 | 32.04 | 31.55 | 32.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 131.9 | 192.2 | 186.4 | 167.7 | |
| Net Income Adj (tax-effected) | 102.4 | 142.0 | 139.4 | 125.2 | |
| EPS Adj | 34.59 | 48.38 | 47.91 | 43.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.6 | 29.1 | 29.1 | 29.1 | |