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 | 1,031.1 | 865.4 | 772.9 | 960.8 | |
| Other Income | 31.6 | 32.9 | 51.8 | 64.8 | |
| Total Income | 1,062.7 | 898.2 | 824.7 | 1,025.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 376.4 | 269.2 | 267.3 | 329.7 | |
| + Changes in Inventories | 28.0 | 29.8 | -1.7 | 3.9 | |
| + Employee Benefit Expense | 191.5 | 171.8 | 139.6 | 173.3 | |
| + Finance Costs | 8.3 | 8.2 | 6.8 | 8.1 | |
| + Depreciation & Amortisation | 81.6 | 57.4 | 45.5 | 55.7 | |
| + Other Expenses | 335.1 | 313.7 | 299.2 | 378.3 | |
| Total Expenses | 1,020.9 | 850.0 | 756.7 | 948.8 | |
| EBITDA | 100.2 | 80.9 | 68.5 | 75.7 | |
| EBIT | 18.6 | 23.5 | 23.0 | 20.0 | |
| Profit | |||||
| PBT before Exceptional Items | 41.9 | 48.2 | 68.0 | 76.7 | |
| + Exceptional Items | 18.3 | 34.9 | 10.6 | 14.5 | |
| Pretax Income | 60.2 | 83.1 | 78.6 | 91.3 | |
| + Current Tax | 20.3 | 25.2 | 14.1 | 15.1 | |
| + Deferred Tax | -0.5 | 3.8 | 13.2 | 16.5 | |
| Tax Expense | 19.8 | 29.0 | 27.3 | 31.6 | |
| Net Income | 40.4 | 54.1 | 51.2 | 59.7 | |
| + Net Income — Continuing Ops | 40.4 | 54.1 | 51.2 | 59.7 | |
| + Other Comprehensive Income | 1.0 | -0.5 | 8.9 | 9.6 | |
| Total Comprehensive Income | 41.3 | 53.7 | 60.2 | 69.3 | |
| Net Income to Common | 40.4 | 54.1 | 51.2 | 59.7 | |
| Per Share | |||||
| Basic EPS | 4.25 | 5.70 | 5.40 | 6.29 | |
| Diluted EPS | 4.25 | 5.70 | 5.40 | 6.29 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 8.9 | 9.6 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 0.3 | 2.5 | 2.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.8 | 6.4 | 7.0 | |
| Comprehensive Income — Owners of Parent | 41.3 | -0.5 | 8.9 | 50.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.25 | 5.70 | 5.40 | 6.29 | |
| Diluted EPS — Continuing Operations | 4.25 | 5.70 | 5.40 | 6.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 626.7 | 566.4 | 507.3 | 627.2 | |
| Gross Margin % | 60.78 | 65.45 | 65.64 | 65.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 41.9 | 48.2 | 68.0 | 76.7 | |
| − Exceptional Items (reconciliation) | 18.3 | 34.9 | 10.6 | 14.5 | |
| Net Income Adj (tax-effected) | 28.1 | 31.4 | 44.4 | 50.2 | |
| EPS Adj | 2.96 | 3.31 | 4.67 | 5.29 | |
| 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 | 95.0 | 95.0 | 95.0 | 95.0 | |