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 | 2,568.7 | 2,523.9 | 2,598.3 | 2,627.3 | |
| Other Income | 16.1 | 13.7 | 10.9 | 12.1 | |
| Total Income | 2,584.8 | 2,537.7 | 2,609.2 | 2,639.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,754.5 | 1,875.1 | 1,779.7 | 1,858.8 | |
| + Purchases of Stock-in-Trade | 73.2 | 100.0 | 91.2 | 65.0 | |
| + Changes in Inventories | -8.3 | -91.2 | 23.5 | -59.0 | |
| + Employee Benefit Expense | 147.7 | 174.2 | 184.2 | 193.8 | |
| + Finance Costs | 6.5 | 9.7 | 9.6 | 8.2 | |
| + Depreciation & Amortisation | 91.2 | 107.0 | 131.1 | 135.4 | |
| + Other Expenses | 294.3 | 304.0 | 288.1 | 298.8 | |
| Total Expenses | 2,359.0 | 2,478.8 | 2,507.4 | 2,501.2 | |
| EBITDA | 307.4 | 161.8 | 231.6 | 269.8 | |
| EBIT | 216.2 | 54.8 | 100.5 | 134.4 | |
| Profit | |||||
| PBT before Exceptional Items | 225.8 | 58.8 | 101.8 | 138.3 | |
| + Exceptional Items | 17.9 | 0.0 | -2.7 | -2.0 | |
| Pretax Income | 243.8 | 58.8 | 99.1 | 136.3 | |
| + Current Tax | 55.3 | 15.5 | 21.6 | 33.0 | |
| + Deferred Tax | 6.0 | 0.2 | 4.3 | 1.2 | |
| Tax Expense | 61.3 | 15.7 | 25.9 | 34.2 | |
| Net Income | 182.5 | 43.1 | 73.2 | 102.1 | |
| + Net Income — Continuing Ops | 182.5 | 43.1 | 73.2 | 102.1 | |
| + Other Comprehensive Income | -2.1 | -0.0 | 0.4 | 0.4 | |
| Total Comprehensive Income | 180.4 | 43.1 | 73.6 | 102.5 | |
| Per Share | |||||
| Basic EPS | 14.88 | 3.90 | 6.62 | 9.23 | |
| Diluted EPS | 14.88 | 3.90 | 6.62 | 9.23 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.4 | — | |
| + Items NOT to be Reclassified to P&L | -2.6 | -0.1 | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.88 | 3.90 | 6.62 | 9.23 | |
| Diluted EPS — Continuing Operations | 14.88 | 3.90 | 6.62 | 9.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 749.4 | 640.0 | 703.9 | 762.4 | |
| Gross Margin % | 29.18 | 25.36 | 27.09 | 29.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 225.8 | 58.8 | 101.8 | 138.3 | |
| − Exceptional Items (reconciliation) | 17.9 | 0.0 | -2.7 | -2.0 | |
| Net Income Adj (tax-effected) | 169.1 | 43.1 | 75.2 | 103.6 | |
| EPS Adj | 13.79 | 3.90 | 6.80 | 9.37 | |
| 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 | 110.6 | 110.6 | 110.6 | 110.6 | |