In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,453.8 | 1,898.0 | 1,976.9 | |
| Other Income | 20.7 | 28.6 | 21.7 | |
| Total Income | 1,474.5 | 1,926.6 | 1,998.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 902.4 | 1,149.1 | 1,172.8 | |
| + Changes in Inventories | -13.3 | -5.8 | 20.8 | |
| + Employee Benefit Expense | 147.0 | 169.8 | 172.5 | |
| + Finance Costs | 2.4 | 2.3 | 2.5 | |
| + Depreciation & Amortisation | 11.8 | 14.4 | 15.3 | |
| + Other Expenses | 281.5 | 408.5 | 426.6 | |
| Total Expenses | 1,331.8 | 1,738.4 | 1,810.6 | |
| EBITDA | 136.2 | 176.3 | 184.1 | |
| EBIT | 124.5 | 161.9 | 168.8 | |
| Profit | ||||
| PBT before Exceptional Items | 142.7 | 188.2 | 188.0 | |
| + Exceptional Items | 0.0 | -3.2 | -3.2 | |
| Pretax Income | 142.7 | 185.0 | 184.8 | |
| + Current Tax | 33.0 | 46.5 | 44.5 | |
| + Deferred Tax | 1.9 | 3.9 | 5.9 | |
| Tax Expense | 34.9 | 50.5 | 50.4 | |
| Net Income | 107.8 | 134.5 | 134.4 | |
| + Net Income — Continuing Ops | 107.8 | 134.5 | 134.4 | |
| + Other Comprehensive Income | 0.3 | 3.0 | 3.6 | |
| Total Comprehensive Income | 108.2 | 137.5 | 138.0 | |
| Per Share | ||||
| Basic EPS | 0.00 | 80.41 | 80.13 | |
| Diluted EPS | 0.00 | 79.86 | 79.67 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.3 | 3.0 | 3.6 | |
| + Tax on Items NOT to be Reclassified | -0.3 | -3.0 | -2.6 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.00 | 80.41 | 80.13 | |
| Diluted EPS — Continuing Operations | 0.00 | 79.86 | 79.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 564.8 | 754.6 | 783.2 | |
| Gross Margin % | 38.85 | 39.76 | 39.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 142.7 | 188.2 | 188.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.2 | -3.2 | |
| Net Income Adj (tax-effected) | 107.8 | 136.9 | 136.8 | |
| EPS Adj | 0.00 | 81.82 | 81.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 16.6 | 16.8 | 16.8 | |