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 | 2,873.9 | 2,905.2 | 2,843.0 | 2,958.6 | |
| Other Income | 38.4 | 3.6 | 3.1 | 5.1 | |
| Total Income | 2,912.3 | 2,908.8 | 2,846.0 | 2,963.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,331.9 | 2,355.3 | 2,228.9 | 2,300.7 | |
| + Purchases of Stock-in-Trade | 2.2 | 3.8 | 4.5 | 10.5 | |
| + Changes in Inventories | -39.1 | -4.2 | -6.7 | 13.2 | |
| + Employee Benefit Expense | 66.5 | 77.5 | 87.7 | 89.4 | |
| + Finance Costs | 87.7 | 81.2 | 47.6 | 48.3 | |
| + Depreciation & Amortisation | 55.4 | 53.7 | 55.2 | 55.8 | |
| + Other Expenses | 387.0 | 339.0 | 350.9 | 359.6 | |
| Total Expenses | 2,891.6 | 2,906.3 | 2,768.1 | 2,877.5 | |
| EBITDA | 125.4 | 133.9 | 177.7 | 185.3 | |
| EBIT | 70.0 | 80.1 | 122.5 | 129.5 | |
| Profit | |||||
| PBT before Exceptional Items | 20.7 | 2.5 | 77.9 | 86.2 | |
| + Exceptional Items | 0.0 | 0.1 | -101.6 | -101.6 | |
| Pretax Income | 20.7 | 2.6 | -23.7 | -15.4 | |
| + Deferred Tax | 6.3 | 30.9 | -57.4 | -53.3 | |
| Tax Expense | 6.3 | 30.9 | -57.4 | -53.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | 0.0 | |
| Net Income | 14.3 | -28.4 | 33.8 | 37.9 | |
| + Net Income — Continuing Ops | 14.3 | -28.4 | 33.7 | 37.9 | |
| + Other Comprehensive Income | -2.0 | 1.7 | 1.9 | 2.5 | |
| Total Comprehensive Income | 12.4 | -26.7 | 35.7 | 40.4 | |
| Net Income to Common | 14.4 | — | 33.8 | 37.9 | |
| Minority Interest | -0.0 | — | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 0.37 | -0.62 | 0.60 | 0.67 | |
| Diluted EPS | 0.34 | -0.62 | 0.56 | 0.57 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.7 | 1.9 | 2.5 | |
| + Items NOT to be Reclassified to P&L | -2.0 | 1.7 | 2.6 | 3.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.7 | 0.6 | |
| Comprehensive Income — Owners of Parent | 12.4 | — | 35.7 | 40.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | — | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.37 | -0.62 | 0.60 | 0.67 | |
| Diluted EPS — Continuing Operations | 0.34 | -0.62 | 0.56 | 0.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 578.9 | 550.4 | 616.3 | 634.3 | |
| Gross Margin % | 20.14 | 18.94 | 21.68 | 21.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.7 | 2.5 | 77.9 | 86.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.1 | -101.6 | -101.6 | |
| Net Income Adj (tax-effected) | 14.3 | -28.4 | 74.4 | 78.6 | |
| EPS Adj | 0.37 | -0.62 | 1.32 | 1.39 | |
| 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 | 385.4 | 566.8 | 566.8 | 566.8 | |