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 | 2,150.0 | 2,528.2 | 2,405.7 | 2,530.2 | |
| Other Income | 1.3 | 1.7 | 4.3 | 3.6 | |
| Total Income | 2,151.4 | 2,529.8 | 2,410.0 | 2,533.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,702.1 | 1,806.3 | 1,808.6 | 1,974.4 | |
| + Purchases of Stock-in-Trade | 96.3 | 308.7 | 253.2 | 247.9 | |
| + Changes in Inventories | 24.9 | 13.7 | -26.7 | -83.1 | |
| + Employee Benefit Expense | 59.8 | 67.5 | 75.1 | 76.7 | |
| + Finance Costs | 9.5 | 18.9 | 15.4 | 17.0 | |
| + Depreciation & Amortisation | 15.9 | 19.4 | 21.7 | 22.2 | |
| + Other Expenses | 169.7 | 223.2 | 191.7 | 201.9 | |
| Total Expenses | 2,078.1 | 2,457.7 | 2,339.0 | 2,456.9 | |
| EBITDA | 97.3 | 108.8 | 103.8 | 112.4 | |
| EBIT | 81.4 | 89.4 | 82.1 | 90.3 | |
| Profit | |||||
| PBT before Exceptional Items | 73.3 | 72.1 | 71.0 | 76.9 | |
| Pretax Income | 73.3 | 72.1 | 71.0 | 76.9 | |
| + Current Tax | 17.6 | 19.4 | 18.7 | 19.7 | |
| + Deferred Tax | 0.7 | -0.6 | 0.6 | 1.3 | |
| Tax Expense | 18.3 | 18.8 | 19.4 | 21.0 | |
| + Share of Associates & JVs | 0.5 | 0.5 | -1.5 | -1.5 | |
| Net Income | 55.5 | 53.8 | 50.2 | 54.4 | |
| + Net Income — Continuing Ops | 55.0 | 53.3 | 51.7 | 55.9 | |
| + Other Comprehensive Income | -2.1 | 2.5 | -10.3 | 0.8 | |
| Total Comprehensive Income | 53.4 | 56.3 | 39.8 | 55.3 | |
| Net Income to Common | 52.8 | 54.9 | 50.4 | 54.3 | |
| Minority Interest | 2.7 | -1.1 | -0.2 | 0.1 | |
| Per Share | |||||
| Basic EPS | 17.59 | 18.30 | 16.80 | 18.11 | |
| Diluted EPS | 17.59 | 18.30 | 16.80 | 18.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.5 | -10.3 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -1.1 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -1.6 | 3.4 | -14.5 | 0.4 | |
| + Tax on Items to be Reclassified | — | 0.0 | -3.7 | 0.1 | |
| Comprehensive Income — Owners of Parent | 50.9 | 57.1 | 40.7 | 54.9 | |
| Comprehensive Income — Non-controlling Interests | 2.5 | -0.8 | -0.9 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.59 | 18.30 | 16.80 | 18.11 | |
| Diluted EPS — Continuing Operations | 17.59 | 18.30 | 16.80 | 18.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 326.8 | 399.4 | 370.6 | 391.0 | |
| Gross Margin % | 15.20 | 15.80 | 15.41 | 15.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.3 | 72.1 | 71.0 | 76.9 | |
| Net Income Adj (tax-effected) | 55.5 | 53.8 | 50.2 | 54.4 | |
| EPS Adj | 17.59 | 18.30 | 16.80 | 18.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.0 | 15.0 | 15.0 | 15.0 | |