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 | 1,563.1 | 1,525.2 | 1,589.9 | 1,638.1 | |
| Other Income | 20.5 | 22.6 | 15.6 | 24.7 | |
| Total Income | 1,583.6 | 1,547.8 | 1,605.5 | 1,662.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 777.6 | 660.8 | 637.6 | 646.8 | |
| + Changes in Inventories | -60.3 | 1.0 | 75.1 | 73.3 | |
| + Employee Benefit Expense | 150.3 | 162.2 | 176.8 | 187.7 | |
| + Finance Costs | 42.6 | 59.8 | 78.2 | 76.2 | |
| + Depreciation & Amortisation | 82.8 | 93.3 | 103.1 | 107.9 | |
| + Other Expenses | 402.7 | 405.1 | 420.5 | 449.4 | |
| Total Expenses | 1,395.6 | 1,382.2 | 1,491.2 | 1,541.2 | |
| EBITDA | 292.8 | 296.1 | 280.0 | 281.0 | |
| EBIT | 210.0 | 202.8 | 176.9 | 173.1 | |
| Profit | |||||
| PBT before Exceptional Items | 187.9 | 165.7 | 114.3 | 121.7 | |
| + Exceptional Items | 1.3 | 0.1 | 0.5 | 56.2 | |
| Pretax Income | 189.3 | 165.7 | 114.8 | 177.9 | |
| + Current Tax | 48.3 | 35.2 | 23.0 | 16.1 | |
| + Deferred Tax | 6.1 | 8.7 | -6.8 | -7.5 | |
| Tax Expense | 54.5 | 43.9 | 16.2 | 8.6 | |
| Net Income | 134.8 | 121.9 | 98.7 | 169.3 | |
| + Net Income — Continuing Ops | 134.8 | 121.9 | 98.7 | 169.3 | |
| Total Comprehensive Income | 134.8 | 121.9 | 98.7 | 169.3 | |
| Per Share | |||||
| Basic EPS | 55.84 | 25.24 | 20.44 | 35.07 | |
| Diluted EPS | 55.84 | 25.24 | 20.44 | 35.07 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 55.84 | 25.24 | 20.44 | 35.07 | |
| Diluted EPS — Continuing Operations | 55.84 | 25.24 | 20.44 | 35.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 845.8 | 863.3 | 877.2 | 918.1 | |
| Gross Margin % | 54.11 | 56.60 | 55.18 | 56.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 187.9 | 165.7 | 114.3 | 121.7 | |
| − Exceptional Items (reconciliation) | 1.3 | 0.1 | 0.5 | 56.2 | |
| Net Income Adj (tax-effected) | 133.9 | 121.8 | 98.2 | 115.8 | |
| EPS Adj | 55.46 | 25.23 | 20.34 | 23.99 | |
| 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 | 24.1 | 48.3 | 48.3 | 48.3 | |