In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,259.7 | 1,313.2 | |
| Other Income | 15.7 | 16.5 | |
| Total Income | 1,275.4 | 1,329.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 872.2 | 904.6 | |
| + Changes in Inventories | -26.3 | -24.3 | |
| + Employee Benefit Expense | 110.9 | 116.1 | |
| + Finance Costs | 17.4 | 14.5 | |
| + Depreciation & Amortisation | 15.1 | 15.2 | |
| + Other Expenses | 161.3 | 174.0 | |
| Total Expenses | 1,150.7 | 1,200.2 | |
| EBITDA | 141.5 | 142.7 | |
| EBIT | 126.5 | 127.6 | |
| Profit | |||
| PBT before Exceptional Items | 124.7 | 129.6 | |
| + Exceptional Items | -1.2 | -1.2 | |
| Pretax Income | 123.6 | 128.4 | |
| + Current Tax | 29.2 | 29.9 | |
| + Deferred Tax | 1.7 | 2.0 | |
| Tax Expense | 30.9 | 31.8 | |
| Net Income | 92.6 | 96.6 | |
| + Net Income — Continuing Ops | 92.6 | 96.6 | |
| + Other Comprehensive Income | 0.6 | -0.3 | |
| Total Comprehensive Income | 93.2 | 96.3 | |
| Net Income to Common | 93.2 | 96.3 | |
| Per Share | |||
| Basic EPS | 16.94 | 17.04 | |
| Diluted EPS | 16.94 | 17.04 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.6 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.3 | |
| Comprehensive Income — Owners of Parent | 93.2 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 16.94 | 17.04 | |
| Diluted EPS — Continuing Operations | 16.94 | 17.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 413.8 | 432.9 | |
| Gross Margin % | 32.85 | 32.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 124.7 | 129.6 | |
| − Exceptional Items (reconciliation) | -1.2 | -1.2 | |
| Net Income Adj (tax-effected) | 93.5 | 97.5 | |
| EPS Adj | 17.10 | 17.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 57.1 | 57.1 | |