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 | 3,466.3 | 3,228.0 | 3,167.9 | 3,243.5 | |
| Other Income | 43.5 | 50.8 | 50.4 | 55.8 | |
| Total Income | 3,509.8 | 3,278.9 | 3,218.2 | 3,299.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,912.2 | 1,639.9 | 1,476.2 | 1,569.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 139.3 | 147.6 | |
| + Changes in Inventories | 49.9 | 14.7 | 4.6 | -4.2 | |
| + Employee Benefit Expense | 318.7 | 348.9 | 345.8 | 346.2 | |
| + Finance Costs | 9.8 | 18.8 | 20.3 | 18.9 | |
| + Depreciation & Amortisation | 44.1 | 86.4 | 105.6 | 105.6 | |
| + Other Expenses | 797.6 | 899.7 | 1,050.3 | 1,028.1 | |
| Total Expenses | 3,132.3 | 3,008.5 | 3,141.9 | 3,211.5 | |
| EBITDA | 387.8 | 324.8 | 151.8 | 156.5 | |
| EBIT | 343.8 | 238.4 | 46.2 | 50.9 | |
| Profit | |||||
| PBT before Exceptional Items | 377.5 | 270.4 | 76.3 | 87.7 | |
| + Exceptional Items | 0.0 | 28.2 | -26.4 | -26.4 | |
| Pretax Income | 377.5 | 298.6 | 49.9 | 61.4 | |
| + Current Tax | 89.5 | 94.3 | 58.4 | 65.1 | |
| + Deferred Tax | 4.6 | -14.7 | -32.3 | -33.8 | |
| Tax Expense | 94.1 | 79.6 | 26.1 | 31.2 | |
| Net Income | 283.4 | 218.9 | 23.8 | 30.1 | |
| + Net Income — Continuing Ops | 283.4 | 218.9 | 23.8 | 30.1 | |
| + Other Comprehensive Income | -5.0 | -2.2 | 3.3 | 3.0 | |
| Total Comprehensive Income | 278.4 | 216.8 | 27.2 | 33.1 | |
| Net Income to Common | 283.4 | 216.7 | 23.8 | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -12.4 | |
| Per Share | |||||
| Basic EPS | 15.42 | 11.91 | 1.30 | 1.64 | |
| Diluted EPS | 15.42 | 11.91 | 1.30 | 1.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.2 | 3.3 | 3.0 | |
| + Items NOT to be Reclassified to P&L | -6.0 | -3.7 | 5.6 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | 3.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.8 | 0.0 | 0.3 | |
| + Tax on Items to be Reclassified | — | 0.1 | -0.7 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 278.4 | 0.0 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.42 | 11.91 | 1.30 | 1.64 | |
| Diluted EPS — Continuing Operations | 15.42 | 11.91 | 1.30 | 1.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,504.2 | 1,573.4 | 1,547.8 | 1,530.8 | |
| Gross Margin % | 43.39 | 48.74 | 48.86 | 47.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 377.5 | 270.4 | 76.3 | 87.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 28.2 | -26.4 | -26.4 | |
| Net Income Adj (tax-effected) | 283.4 | 198.3 | 36.5 | 43.1 | |
| EPS Adj | 15.42 | 10.79 | 1.99 | 2.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 36.8 | 36.8 | 36.8 | 36.8 | |