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 | 1,096.6 | 1,322.3 | 1,244.5 | 1,222.0 | |
| Other Income | 1.6 | 2.8 | 4.2 | 4.1 | |
| Total Income | 1,098.2 | 1,325.1 | 1,248.8 | 1,226.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 905.3 | 849.8 | 822.3 | 831.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 8.4 | 8.0 | 7.7 | |
| + Changes in Inventories | -203.2 | 46.6 | 69.5 | 57.3 | |
| + Employee Benefit Expense | 62.7 | 66.9 | 69.4 | 70.1 | |
| + Finance Costs | 32.6 | 38.5 | 35.5 | 33.2 | |
| + Depreciation & Amortisation | 25.4 | 27.4 | 29.8 | 30.2 | |
| + Other Expenses | 118.8 | 139.7 | 128.2 | 127.0 | |
| Total Expenses | 941.6 | 1,177.3 | 1,162.7 | 1,156.7 | |
| EBITDA | 213.1 | 210.8 | 147.1 | 128.7 | |
| EBIT | 187.6 | 183.4 | 117.3 | 98.6 | |
| Profit | |||||
| PBT before Exceptional Items | 156.6 | 147.8 | 86.1 | 69.5 | |
| + Exceptional Items | 0.0 | 0.0 | -0.8 | -0.8 | |
| Pretax Income | 156.6 | 147.8 | 85.2 | 68.7 | |
| + Current Tax | 42.6 | 31.8 | 17.8 | 17.8 | |
| + Deferred Tax | -2.5 | 6.6 | 3.9 | -0.2 | |
| Tax Expense | 40.2 | 38.3 | 21.7 | 17.6 | |
| Net Income | 116.4 | 109.4 | 63.5 | 51.1 | |
| + Net Income — Continuing Ops | 116.4 | 109.4 | 63.5 | 51.1 | |
| + Other Comprehensive Income | -0.3 | 0.0 | 0.3 | 0.4 | |
| Total Comprehensive Income | 116.1 | 109.5 | 63.9 | 51.4 | |
| Per Share | |||||
| Basic EPS | 82.61 | 77.67 | 45.07 | 36.24 | |
| Diluted EPS | 82.61 | 77.67 | 45.07 | 36.24 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.0 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 82.61 | 77.67 | 45.07 | 36.24 | |
| Diluted EPS — Continuing Operations | 82.61 | 77.67 | 45.07 | 36.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 394.6 | 417.5 | 344.7 | 325.8 | |
| Gross Margin % | 35.98 | 31.57 | 27.70 | 26.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 156.6 | 147.8 | 86.1 | 69.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 116.4 | 109.4 | 64.1 | 51.7 | |
| EPS Adj | 82.61 | 77.67 | 45.51 | 36.68 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | |