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 | 2,228.4 | 2,541.9 | 2,300.4 | 2,442.3 | |
| Other Income | 44.3 | 44.0 | 73.2 | 73.0 | |
| Total Income | 2,272.7 | 2,585.8 | 2,373.6 | 2,515.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,648.9 | 1,387.6 | 1,233.1 | 1,310.6 | |
| + Purchases of Stock-in-Trade | 11.0 | 15.1 | 15.9 | 16.5 | |
| + Changes in Inventories | -34.6 | 4.3 | 40.9 | 90.9 | |
| + Employee Benefit Expense | 102.3 | 127.2 | 111.3 | 107.8 | |
| + Finance Costs | 72.2 | 63.1 | 58.9 | 58.8 | |
| + Depreciation & Amortisation | 10.3 | 11.6 | 13.5 | 14.1 | |
| + Other Expenses | 400.7 | 885.2 | 789.2 | 818.7 | |
| Total Expenses | 2,210.8 | 2,494.2 | 2,262.9 | 2,417.4 | |
| EBITDA | 100.1 | 122.4 | 109.9 | 97.8 | |
| EBIT | 89.8 | 110.8 | 96.3 | 83.7 | |
| Profit | |||||
| PBT before Exceptional Items | 61.9 | 91.6 | 110.7 | 97.9 | |
| + Exceptional Items | -50.0 | 0.0 | -8.4 | -8.4 | |
| Pretax Income | 11.9 | 91.6 | 102.3 | 89.5 | |
| + Current Tax | 5.0 | 22.1 | 20.1 | 17.2 | |
| + Deferred Tax | 1.3 | 5.3 | 1.8 | 1.4 | |
| Tax Expense | 6.3 | 27.4 | 21.9 | 18.6 | |
| Net Income | 5.6 | 64.3 | 80.4 | 71.0 | |
| + Net Income — Continuing Ops | 5.6 | 64.3 | 80.4 | 71.0 | |
| + Other Comprehensive Income | 91.8 | 93.2 | 43.9 | 43.9 | |
| Total Comprehensive Income | 97.4 | 157.4 | 124.3 | 114.8 | |
| Per Share | |||||
| Basic EPS | 0.35 | 3.99 | 4.99 | 4.44 | |
| Diluted EPS | 0.35 | 3.99 | 4.99 | 4.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 93.2 | 43.9 | — | |
| + Items NOT to be Reclassified to P&L | 118.4 | — | 51.6 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 7.7 | — | |
| + Items to be Reclassified to P&L | -26.7 | 93.2 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.35 | 3.99 | 4.99 | 4.44 | |
| Diluted EPS — Continuing Operations | 0.35 | 3.99 | 4.99 | 4.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 603.1 | 1,134.8 | 1,010.4 | 1,024.3 | |
| Gross Margin % | 27.06 | 44.65 | 43.92 | 41.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 61.9 | 91.6 | 110.7 | 97.9 | |
| − Exceptional Items (reconciliation) | -50.0 | 0.0 | -8.4 | -8.4 | |
| Net Income Adj (tax-effected) | 29.0 | 64.3 | 87.0 | 77.6 | |
| EPS Adj | 1.82 | 3.99 | 5.40 | 4.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 161.1 | 161.1 | 161.1 | 161.1 | |