In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 3,107.0 | 3,712.5 | |
| Other Income | 21.4 | 25.7 | |
| Total Income | 3,128.4 | 3,738.2 | |
| Expenses | |||
| + Cost of Materials Consumed | 2,981.5 | 3,600.7 | |
| + Changes in Inventories | -195.1 | -260.0 | |
| + Employee Benefit Expense | 52.9 | 55.9 | |
| + Finance Costs | 44.0 | 54.0 | |
| + Depreciation & Amortisation | 21.9 | 27.0 | |
| + Other Expenses | 75.5 | 89.7 | |
| Total Expenses | 2,980.8 | 3,567.3 | |
| EBITDA | 192.1 | 226.2 | |
| EBIT | 170.2 | 199.2 | |
| Profit | |||
| PBT before Exceptional Items | 147.6 | 170.9 | |
| + Exceptional Items | -1.6 | -1.6 | |
| Pretax Income | 145.9 | 169.3 | |
| + Current Tax | 33.9 | 38.2 | |
| + Deferred Tax | 1.9 | 1.4 | |
| Tax Expense | 35.8 | 39.6 | |
| Net Income | 110.1 | 129.7 | |
| + Net Income — Continuing Ops | 110.1 | 129.7 | |
| + Other Comprehensive Income | 0.1 | 0.2 | |
| Total Comprehensive Income | 110.3 | 129.9 | |
| Per Share | |||
| Basic EPS | 18.38 | 20.54 | |
| Diluted EPS | 18.37 | 20.50 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 18.38 | 20.54 | |
| Diluted EPS — Continuing Operations | 18.37 | 20.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 320.5 | 371.8 | |
| Gross Margin % | 10.32 | 10.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 147.6 | 170.9 | |
| − Exceptional Items (reconciliation) | -1.6 | -1.6 | |
| Net Income Adj (tax-effected) | 111.4 | 130.9 | |
| EPS Adj | 18.59 | 20.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 5.00 | 5.00 | |
| Paid Up Equity Capital | 33.9 | 33.9 | |