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 | 1,263.5 | 1,108.1 | 630.5 | 665.9 | |
| Other Income | 96.8 | 123.2 | 161.6 | 135.0 | |
| Total Income | 1,360.2 | 1,231.2 | 792.0 | 800.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 448.1 | 231.1 | 211.7 | 190.8 | |
| + Changes in Inventories | -200.2 | -27.5 | -208.3 | -237.8 | |
| + Employee Benefit Expense | 78.9 | 73.6 | 74.8 | 75.6 | |
| + Finance Costs | 35.1 | 14.7 | 10.2 | 12.4 | |
| + Depreciation & Amortisation | 10.0 | 8.3 | 12.4 | 13.1 | |
| + Other Expenses | 610.3 | 506.7 | 423.3 | 477.6 | |
| Total Expenses | 982.2 | 806.9 | 524.2 | 531.7 | |
| EBITDA | 326.4 | 324.2 | 128.9 | 159.8 | |
| EBIT | 316.4 | 315.9 | 116.5 | 146.7 | |
| Profit | |||||
| PBT before Exceptional Items | 378.1 | 424.3 | 267.8 | 269.2 | |
| Pretax Income | 378.1 | 424.3 | 267.8 | 269.2 | |
| + Current Tax | 67.8 | 91.5 | 66.7 | 80.8 | |
| + Deferred Tax | 26.1 | -3.6 | 7.3 | -6.6 | |
| Tax Expense | 93.9 | 87.9 | 73.9 | 74.2 | |
| + Share of Associates & JVs | 19.2 | -23.6 | 17.1 | 20.4 | |
| Net Income | 303.3 | 312.8 | 211.0 | 215.4 | |
| + Net Income — Continuing Ops | 284.2 | 336.4 | 193.9 | 195.0 | |
| + Other Comprehensive Income | 2.2 | 4.0 | 13.1 | 12.9 | |
| Total Comprehensive Income | 305.6 | 316.8 | 224.1 | 228.3 | |
| Net Income to Common | 2.1 | — | 0.0 | — | |
| Minority Interest | 0.1 | — | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 8.09 | 7.59 | 5.07 | 5.37 | |
| Diluted EPS | 8.06 | 7.59 | 5.07 | 5.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.0 | 13.1 | 12.9 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.2 | 1.8 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 2.0 | 4.2 | 11.4 | 10.8 | |
| Comprehensive Income — Owners of Parent | 302.5 | 286.7 | 213.6 | 229.4 | |
| Comprehensive Income — Non-controlling Interests | 3.0 | 30.1 | 10.6 | -1.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.09 | 7.59 | 5.07 | 5.37 | |
| Diluted EPS — Continuing Operations | 8.06 | 7.59 | 5.07 | 5.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,015.5 | 904.5 | 627.1 | 713.0 | |
| Gross Margin % | 80.38 | 81.63 | 99.46 | 107.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 378.1 | 424.3 | 267.8 | 269.2 | |
| Net Income Adj (tax-effected) | 303.3 | 312.8 | 211.0 | 215.4 | |
| EPS Adj | 8.09 | 7.59 | 5.07 | 5.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 74.3 | 75.1 | 80.7 | 80.7 | |