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 | 1,871.4 | 1,410.8 | 1,422.1 | 1,431.3 | |
| Other Income | 18.9 | 21.2 | 31.6 | 31.3 | |
| Total Income | 1,890.2 | 1,432.0 | 1,453.7 | 1,462.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 517.8 | 495.7 | 298.6 | 351.1 | |
| + Changes in Inventories | -11.1 | 0.1 | 7.3 | 20.3 | |
| + Employee Benefit Expense | 66.1 | 75.5 | 71.2 | 72.8 | |
| + Finance Costs | 23.0 | 20.9 | 19.0 | 19.8 | |
| + Depreciation & Amortisation | 56.1 | 56.6 | 55.5 | 58.7 | |
| + Other Expenses | 1,091.8 | 730.3 | 854.9 | 811.1 | |
| Total Expenses | 1,743.7 | 1,379.1 | 1,306.6 | 1,333.9 | |
| EBITDA | 206.7 | 109.2 | 190.0 | 176.0 | |
| EBIT | 150.6 | 52.6 | 134.5 | 117.2 | |
| Profit | |||||
| PBT before Exceptional Items | 146.6 | 52.9 | 147.0 | 128.8 | |
| + Exceptional Items | 0.0 | -10.1 | -9.8 | -9.8 | |
| Pretax Income | 146.6 | 42.8 | 137.3 | 119.0 | |
| + Current Tax | 41.7 | 13.4 | 32.8 | 21.8 | |
| + Deferred Tax | 11.8 | 4.2 | -19.3 | -19.4 | |
| Tax Expense | 53.4 | 17.6 | 13.5 | 2.4 | |
| Net Income | 93.1 | 25.2 | 95.4 | 92.5 | |
| + Net Income — Continuing Ops | 93.1 | 25.2 | 123.7 | 116.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -28.4 | -24.1 | |
| + Other Comprehensive Income | -0.4 | -0.2 | 2.4 | 2.4 | |
| Total Comprehensive Income | 92.7 | 25.0 | 97.8 | 94.9 | |
| Per Share | |||||
| Basic EPS | 20.50 | 5.52 | 21.62 | 20.98 | |
| Diluted EPS | 20.50 | 5.52 | 21.62 | 20.98 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -33.0 | -27.3 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -4.6 | -3.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 2.4 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.3 | 3.2 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.50 | 5.52 | 27.89 | 21.91 | |
| Diluted EPS — Continuing Operations | 20.50 | 5.52 | 27.89 | 21.91 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -6.27 | -0.93 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -6.27 | -0.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,364.7 | 915.0 | 1,116.1 | 1,059.9 | |
| Gross Margin % | 72.92 | 64.86 | 78.49 | 74.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 146.6 | 52.9 | 147.0 | 128.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -10.1 | -9.8 | -9.8 | |
| Net Income Adj (tax-effected) | 93.1 | 31.1 | 104.2 | 102.1 | |
| EPS Adj | 20.50 | 6.82 | 23.62 | 23.15 | |
| 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 | 45.2 | 45.2 | 45.2 | 45.2 | |