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 | 2,292.1 | 2,290.1 | 2,551.0 | 2,621.0 | |
| Other Income | 3.8 | 2.8 | 2.9 | 3.0 | |
| Total Income | 2,295.9 | 2,293.0 | 2,553.9 | 2,624.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,786.7 | 1,782.1 | 1,897.4 | 1,959.1 | |
| + Changes in Inventories | -3.1 | -1.9 | -7.6 | -18.0 | |
| + Employee Benefit Expense | 196.8 | 197.9 | 216.0 | 220.4 | |
| + Finance Costs | 39.6 | 35.9 | 43.7 | 45.2 | |
| + Depreciation & Amortisation | 84.3 | 84.1 | 94.7 | 97.6 | |
| + Other Expenses | 145.3 | 147.3 | 162.6 | 173.3 | |
| Total Expenses | 2,249.5 | 2,245.5 | 2,406.7 | 2,477.6 | |
| EBITDA | 166.5 | 164.7 | 282.6 | 286.1 | |
| EBIT | 82.2 | 80.5 | 187.9 | 188.5 | |
| Profit | |||||
| PBT before Exceptional Items | 46.4 | 47.5 | 147.2 | 146.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.5 | |
| Pretax Income | 46.4 | 47.5 | 147.2 | 139.8 | |
| + Current Tax | 19.4 | 11.1 | 30.8 | 26.2 | |
| + Deferred Tax | -4.0 | 5.1 | -20.9 | -21.4 | |
| Tax Expense | 15.3 | 16.1 | 9.9 | 4.7 | |
| + Share of Associates & JVs | 1.2 | 1.6 | 2.4 | 3.2 | |
| Net Income | 32.2 | 32.9 | 139.7 | 138.2 | |
| + Net Income — Continuing Ops | 31.0 | 31.3 | 137.3 | 135.1 | |
| + Other Comprehensive Income | 6.0 | -1.4 | 1.4 | 2.1 | |
| Total Comprehensive Income | 38.2 | 31.5 | 141.1 | 140.4 | |
| Net Income to Common | 32.2 | 32.9 | 139.7 | 138.2 | |
| Per Share | |||||
| Basic EPS | 2.98 | 3.04 | 12.90 | 12.77 | |
| Diluted EPS | 2.98 | 3.04 | 12.90 | 12.77 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | 1.4 | 2.1 | |
| + Items NOT to be Reclassified to P&L | 5.8 | -1.7 | 2.6 | 3.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 1.2 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 6.0 | 31.5 | 141.1 | 118.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.98 | 3.04 | 12.90 | 12.77 | |
| Diluted EPS — Continuing Operations | 2.98 | 3.04 | 12.90 | 12.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 508.6 | 509.9 | 661.2 | 679.8 | |
| Gross Margin % | 22.19 | 22.26 | 25.92 | 25.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 46.4 | 47.5 | 147.2 | 146.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.5 | |
| Net Income Adj (tax-effected) | 32.2 | 32.9 | 139.7 | 144.5 | |
| EPS Adj | 2.98 | 3.04 | 12.90 | 13.35 | |
| 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 | 21.7 | 21.7 | 21.7 | 21.7 | |