In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,135.1 | 1,176.6 | |
| Other Income | 7.8 | 10.2 | |
| Total Income | 1,142.8 | 1,186.8 | |
| Expenses | |||
| + Cost of Materials Consumed | 631.1 | 624.2 | |
| + Changes in Inventories | -90.2 | -114.4 | |
| + Employee Benefit Expense | 63.5 | 74.0 | |
| + Finance Costs | 27.7 | 27.7 | |
| + Depreciation & Amortisation | 23.3 | 28.1 | |
| + Other Expenses | 297.3 | 353.7 | |
| Total Expenses | 952.6 | 993.2 | |
| EBITDA | 233.4 | 239.2 | |
| EBIT | 210.1 | 211.1 | |
| Profit | |||
| PBT before Exceptional Items | 190.2 | 193.5 | |
| + Exceptional Items | 0.0 | 0.0 | |
| Pretax Income | 190.3 | 193.6 | |
| + Current Tax | 45.3 | 45.5 | |
| + Deferred Tax | 7.6 | 7.8 | |
| Tax Expense | 52.9 | 53.3 | |
| + Share of Associates & JVs | 0.1 | 0.3 | |
| Net Income | 137.5 | 140.5 | |
| + Net Income — Continuing Ops | 137.4 | 140.2 | |
| + Other Comprehensive Income | 2.7 | 1.5 | |
| Total Comprehensive Income | 140.2 | 142.0 | |
| Per Share | |||
| Basic EPS | 14.21 | 14.36 | |
| Diluted EPS | 14.21 | 14.34 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 2.7 | 1.5 | |
| + Tax on Items NOT to be Reclassified | 0.2 | — | |
| + Tax on Items to be Reclassified | -2.9 | -1.0 | |
| Comprehensive Income — Owners of Parent | 140.2 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 14.21 | 14.36 | |
| Diluted EPS — Continuing Operations | 14.21 | 14.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 594.2 | 666.8 | |
| Gross Margin % | 52.35 | 56.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 190.2 | 193.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 137.5 | 140.5 | |
| EPS Adj | 14.21 | 14.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 98.6 | 98.6 | |