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 | 1,211.3 | 1,107.0 | 1,093.2 | 1,174.0 | |
| Other Income | 5.6 | 6.1 | 6.4 | 7.8 | |
| Total Income | 1,216.9 | 1,113.1 | 1,099.6 | 1,181.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 360.3 | 357.4 | 395.7 | 449.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Changes in Inventories | -2.7 | 2.1 | -0.0 | -10.9 | |
| + Employee Benefit Expense | 79.6 | 80.6 | 92.9 | 95.2 | |
| + Finance Costs | 42.8 | 39.3 | 46.4 | 50.5 | |
| + Depreciation & Amortisation | 48.2 | 54.0 | 65.3 | 67.8 | |
| + Other Expenses | 441.0 | 424.3 | 442.7 | 478.5 | |
| Total Expenses | 969.3 | 957.7 | 1,043.0 | 1,130.7 | |
| EBITDA | 333.1 | 242.6 | 161.8 | 161.5 | |
| EBIT | 284.8 | 188.6 | 96.5 | 93.8 | |
| Profit | |||||
| PBT before Exceptional Items | 247.6 | 155.4 | 56.6 | 51.1 | |
| Pretax Income | 247.6 | 155.4 | 56.6 | 51.1 | |
| + Current Tax | 54.9 | 25.6 | 0.0 | -0.7 | |
| + Deferred Tax | 8.8 | 14.6 | 14.6 | 15.7 | |
| Tax Expense | 63.8 | 40.2 | 14.6 | 15.0 | |
| Net Income | 183.8 | 115.2 | 42.0 | 36.1 | |
| + Net Income — Continuing Ops | 183.8 | 115.2 | 42.0 | 36.1 | |
| + Other Comprehensive Income | -0.6 | -0.1 | -0.2 | -0.2 | |
| Total Comprehensive Income | 183.2 | 115.0 | 41.8 | 36.0 | |
| Per Share | |||||
| Basic EPS | 21.07 | 13.20 | 4.81 | 4.13 | |
| Diluted EPS | 21.07 | 13.20 | 4.81 | 4.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.9 | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.07 | 13.20 | 4.81 | 4.13 | |
| Diluted EPS — Continuing Operations | 21.07 | 13.20 | 4.81 | 4.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 853.7 | 747.5 | 697.4 | 735.3 | |
| Gross Margin % | 70.48 | 67.52 | 63.80 | 62.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 247.6 | 155.4 | 56.6 | 51.1 | |
| Net Income Adj (tax-effected) | 183.8 | 115.2 | 42.0 | 36.1 | |
| EPS Adj | 21.07 | 13.20 | 4.81 | 4.13 | |
| 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 | 8.7 | 8.7 | 8.7 | 8.7 | |