In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,990.8 | 3,137.5 | |
| Other Income | 48.6 | 45.8 | |
| Total Income | 3,039.4 | 3,183.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 4,865.0 | 5,023.8 | |
| + Changes in Inventories | -2,722.8 | -2,776.6 | |
| + Employee Benefit Expense | 138.4 | 148.8 | |
| + Finance Costs | 97.7 | 130.3 | |
| + Depreciation & Amortisation | 23.1 | 25.8 | |
| + Other Expenses | 263.4 | 262.8 | |
| Total Expenses | 2,664.8 | 2,814.9 | |
| EBITDA | 446.8 | 478.7 | |
| EBIT | 423.7 | 452.8 | |
| Profit | |||
| PBT before Exceptional Items | 374.6 | 368.4 | |
| Pretax Income | 374.6 | 368.4 | |
| + Current Tax | 68.6 | 67.2 | |
| + Deferred Tax | 1.4 | -0.3 | |
| Tax Expense | 70.1 | 66.8 | |
| Net Income | 304.6 | 301.5 | |
| + Net Income — Continuing Ops | 304.6 | 301.5 | |
| + Other Comprehensive Income | -1.5 | -1.5 | |
| Total Comprehensive Income | 303.1 | 300.0 | |
| Per Share | |||
| Basic EPS | 45.52 | 45.06 | |
| Diluted EPS | 45.52 | 36.02 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -1.5 | — | |
| + Items NOT to be Reclassified to P&L | -2.0 | — | |
| + Tax on Items NOT to be Reclassified | -0.5 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 45.52 | 45.06 | |
| Diluted EPS — Continuing Operations | 45.52 | 36.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 848.6 | 890.3 | |
| Gross Margin % | 28.37 | 28.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 374.6 | 368.4 | |
| Net Income Adj (tax-effected) | 304.6 | 301.5 | |
| EPS Adj | 45.52 | 45.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 66.6 | 66.6 | |