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 | 1,444.7 | 1,392.7 | 1,303.0 | 1,369.8 | |
| Other Income | 39.4 | 32.1 | 36.9 | 36.2 | |
| Total Income | 1,484.0 | 1,424.8 | 1,339.9 | 1,406.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 783.0 | 798.4 | 696.5 | 774.8 | |
| + Purchases of Stock-in-Trade | 4.0 | 2.0 | 2.2 | 2.7 | |
| + Changes in Inventories | 28.0 | -2.6 | 67.0 | 22.9 | |
| + Employee Benefit Expense | 92.1 | 94.8 | 94.2 | 97.3 | |
| + Finance Costs | 1.6 | 1.8 | 1.4 | 1.3 | |
| + Depreciation & Amortisation | 52.8 | 53.6 | 54.9 | 54.9 | |
| + Other Expenses | 342.5 | 362.6 | 342.3 | 356.7 | |
| Total Expenses | 1,304.0 | 1,310.7 | 1,258.4 | 1,310.6 | |
| EBITDA | 195.0 | 137.4 | 100.8 | 115.4 | |
| EBIT | 142.3 | 83.8 | 45.9 | 60.5 | |
| Profit | |||||
| PBT before Exceptional Items | 180.0 | 114.1 | 81.4 | 95.4 | |
| + Exceptional Items | 0.0 | 0.0 | -5.4 | -5.4 | |
| Pretax Income | 180.0 | 114.1 | 76.0 | 90.0 | |
| + Current Tax | 39.9 | 28.4 | 19.4 | 22.8 | |
| + Deferred Tax | 7.1 | -17.2 | 1.0 | 1.1 | |
| Tax Expense | 47.0 | 11.3 | 20.4 | 23.8 | |
| Net Income | 133.0 | 102.9 | 55.6 | 66.1 | |
| + Net Income — Continuing Ops | 133.0 | 102.9 | 55.6 | 66.1 | |
| + Other Comprehensive Income | 62.6 | 4.3 | -13.2 | 10.5 | |
| Total Comprehensive Income | 195.6 | 107.2 | 42.4 | 76.6 | |
| Net Income to Common | 133.0 | 102.9 | 55.6 | — | |
| Per Share | |||||
| Basic EPS | 7.98 | 6.17 | 3.33 | 3.96 | |
| Diluted EPS | 7.95 | 6.15 | 3.32 | 3.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.3 | -13.2 | 10.5 | |
| + Items NOT to be Reclassified to P&L | 62.6 | 4.3 | -13.0 | 10.5 | |
| + Items to be Reclassified to P&L | — | — | -0.2 | — | |
| Comprehensive Income — Owners of Parent | 195.6 | 107.2 | 42.4 | 76.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.98 | 6.17 | 3.33 | 3.96 | |
| Diluted EPS — Continuing Operations | 7.95 | 6.15 | 3.32 | 3.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 629.6 | 594.8 | 537.3 | 569.5 | |
| Gross Margin % | 43.58 | 42.71 | 41.23 | 41.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 180.0 | 114.1 | 81.4 | 95.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.4 | -5.4 | |
| Net Income Adj (tax-effected) | 133.0 | 102.9 | 59.6 | 70.1 | |
| EPS Adj | 7.98 | 6.17 | 3.57 | 4.20 | |
| 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 | 166.7 | 167.0 | 167.0 | 167.0 | |