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 | 1,814.1 | 2,288.1 | 2,285.5 | 2,300.4 | |
| Other Income | 2.2 | 2.7 | 9.5 | 25.0 | |
| Total Income | 1,816.3 | 2,290.8 | 2,295.0 | 2,325.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,236.1 | 1,652.4 | 1,654.6 | 1,710.8 | |
| + Purchases of Stock-in-Trade | 94.4 | 116.1 | 92.7 | 88.6 | |
| + Changes in Inventories | -12.5 | -41.9 | 58.9 | 31.0 | |
| + Employee Benefit Expense | 54.3 | 67.7 | 64.3 | 64.7 | |
| + Finance Costs | 49.4 | 59.5 | 44.1 | 37.0 | |
| + Depreciation & Amortisation | 33.5 | 34.4 | 17.3 | 16.2 | |
| + Other Expenses | 258.5 | 299.0 | 280.6 | 281.2 | |
| Total Expenses | 1,713.7 | 2,187.1 | 2,212.6 | 2,229.4 | |
| EBITDA | 183.3 | 194.7 | 134.3 | 124.1 | |
| EBIT | 149.7 | 160.4 | 117.1 | 107.9 | |
| Profit | |||||
| PBT before Exceptional Items | 102.5 | 103.6 | 82.4 | 96.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 1.4 | |
| Pretax Income | 102.5 | 103.6 | 82.4 | 97.3 | |
| + Current Tax | 27.0 | 26.8 | 17.8 | 20.8 | |
| + Deferred Tax | -0.2 | 1.0 | 2.6 | 1.6 | |
| Tax Expense | 26.8 | 27.8 | 20.4 | 22.4 | |
| + Share of Associates & JVs | -0.0 | -0.0 | 7.7 | 9.8 | |
| Net Income | 75.6 | 75.9 | 69.8 | 84.8 | |
| + Net Income — Continuing Ops | 75.7 | 75.9 | 62.1 | 74.9 | |
| + Other Comprehensive Income | -2.5 | -0.8 | -4.6 | -4.6 | |
| Total Comprehensive Income | 73.1 | 75.1 | 65.2 | 80.1 | |
| Net Income to Common | 75.6 | 75.1 | 65.2 | 80.1 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 3.77 | 0.76 | 0.70 | 0.84 | |
| Diluted EPS | 3.77 | 0.76 | 0.70 | 0.84 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -4.6 | — | |
| + Items NOT to be Reclassified to P&L | -2.5 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | 4.6 | — | |
| Comprehensive Income — Owners of Parent | 73.1 | -0.8 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.77 | 0.76 | 0.70 | 0.84 | |
| Diluted EPS — Continuing Operations | 3.77 | 0.76 | 0.70 | 0.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 496.1 | 561.5 | 479.3 | 470.0 | |
| Gross Margin % | 27.35 | 24.54 | 20.97 | 20.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 102.5 | 103.6 | 82.4 | 96.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 1.4 | |
| Net Income Adj (tax-effected) | 75.6 | 75.9 | 69.8 | 83.7 | |
| EPS Adj | 3.77 | 0.76 | 0.70 | 0.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.1 | 100.3 | 100.3 | 100.3 | |