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 | 1,471.8 | 1,530.1 | 1,408.4 | 1,336.4 | |
| Other Income | 31.3 | 47.6 | 99.5 | 111.6 | |
| Total Income | 1,503.0 | 1,577.7 | 1,508.0 | 1,448.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 859.2 | 884.7 | 748.6 | 695.3 | |
| + Purchases of Stock-in-Trade | 12.0 | 6.6 | 22.1 | 14.7 | |
| + Changes in Inventories | -13.3 | -29.3 | 45.4 | 30.6 | |
| + Employee Benefit Expense | 166.8 | 181.8 | 186.6 | 180.9 | |
| + Finance Costs | 28.7 | 46.0 | 43.1 | 43.5 | |
| + Depreciation & Amortisation | 45.8 | 47.6 | 50.4 | 50.9 | |
| + Other Expenses | 390.4 | 414.8 | 345.2 | 340.9 | |
| Total Expenses | 1,489.6 | 1,552.1 | 1,441.3 | 1,356.8 | |
| EBITDA | 56.6 | 71.6 | 60.6 | 74.1 | |
| EBIT | 10.8 | 24.0 | 10.2 | 23.2 | |
| Profit | |||||
| PBT before Exceptional Items | 13.4 | 25.6 | 66.6 | 91.2 | |
| + Exceptional Items | -1.9 | -2.1 | -0.8 | -1.1 | |
| Pretax Income | 11.5 | 23.5 | 65.8 | 90.2 | |
| + Current Tax | 2.0 | 5.5 | 15.3 | 18.7 | |
| Tax Expense | 2.0 | 5.5 | 15.3 | 18.7 | |
| + Share of Associates & JVs | 0.3 | 0.5 | 0.8 | 0.7 | |
| Net Income | 9.7 | 18.5 | 51.3 | 72.2 | |
| + Net Income — Continuing Ops | 9.5 | 18.0 | 50.5 | 71.5 | |
| + Other Comprehensive Income | 1.1 | 1.3 | 1.3 | 1.3 | |
| Total Comprehensive Income | 10.8 | 19.8 | 52.7 | 73.6 | |
| Per Share | |||||
| Basic EPS | 2.25 | 4.28 | 11.88 | 16.72 | |
| Diluted EPS | 2.25 | 4.28 | 11.88 | 16.72 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.3 | 1.3 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 1.3 | 1.3 | 1.3 | |
| + Items to be Reclassified to P&L | 0.0 | — | 1.3 | 1.3 | |
| + Tax on Items to be Reclassified | — | 0.0 | 1.3 | 1.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.25 | 4.28 | 11.88 | 16.72 | |
| Diluted EPS — Continuing Operations | 2.25 | 4.28 | 11.88 | 16.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 613.8 | 668.1 | 592.4 | 595.9 | |
| Gross Margin % | 41.71 | 43.66 | 42.06 | 44.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 13.4 | 25.6 | 66.6 | 91.2 | |
| − Exceptional Items (reconciliation) | -1.9 | -2.1 | -0.8 | -1.1 | |
| Net Income Adj (tax-effected) | 11.3 | 20.1 | 51.9 | 73.1 | |
| EPS Adj | 2.61 | 4.64 | 12.02 | 16.92 | |
| 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 | 43.2 | 43.2 | 43.2 | 43.2 | |