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 | 2,159.7 | 2,212.4 | 2,477.7 | 2,689.4 | |
| Other Income | 14.7 | 12.8 | 10.0 | 10.8 | |
| Total Income | 2,174.5 | 2,225.2 | 2,487.7 | 2,700.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,245.2 | 1,347.4 | 1,508.1 | 1,716.7 | |
| + Changes in Inventories | 5.0 | -11.8 | 34.2 | 3.4 | |
| + Employee Benefit Expense | 301.3 | 313.1 | 205.7 | 212.8 | |
| + Finance Costs | 58.2 | 56.0 | 54.7 | 55.9 | |
| + Depreciation & Amortisation | 118.5 | 101.6 | 100.7 | 104.2 | |
| + Other Expenses | 386.2 | 375.2 | 506.5 | 552.3 | |
| Total Expenses | 2,114.5 | 2,181.5 | 2,409.9 | 2,645.3 | |
| EBITDA | 222.0 | 188.5 | 223.2 | 204.1 | |
| EBIT | 103.5 | 86.9 | 122.5 | 99.9 | |
| Profit | |||||
| PBT before Exceptional Items | 60.0 | 43.7 | 77.8 | 54.9 | |
| + Exceptional Items | -2.6 | -1.1 | -8.3 | -7.9 | |
| Pretax Income | 57.4 | 42.6 | 69.5 | 47.0 | |
| + Current Tax | 14.0 | 8.4 | 14.1 | 12.4 | |
| + Deferred Tax | 6.6 | 13.7 | 3.0 | 2.2 | |
| Tax Expense | 20.6 | 22.1 | 17.1 | 14.6 | |
| Net Income | 38.9 | 21.4 | 52.4 | 32.3 | |
| + Net Income — Continuing Ops | 38.9 | 21.4 | 52.4 | 32.3 | |
| + Other Comprehensive Income | 2.6 | -3.4 | 6.0 | 10.2 | |
| Total Comprehensive Income | 41.5 | 18.0 | 58.4 | 42.5 | |
| Net Income to Common | 38.3 | 21.4 | 50.5 | 30.6 | |
| Minority Interest | 0.6 | 0.0 | 1.9 | 1.7 | |
| Per Share | |||||
| Basic EPS | 2.88 | 1.58 | 3.73 | 2.28 | |
| Diluted EPS | 2.88 | 1.58 | 3.73 | 2.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.4 | 6.0 | 10.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -3.7 | 6.2 | 8.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 1.6 | 2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 4.1 | -0.9 | 0.0 | 3.3 | |
| + Tax on Items to be Reclassified | — | -0.2 | -1.4 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | 1.4 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 2.1 | 0.9 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 40.9 | 18.0 | 56.5 | 40.8 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.0 | 1.9 | 1.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.88 | 1.58 | 3.73 | 2.28 | |
| Diluted EPS — Continuing Operations | 2.88 | 1.58 | 3.73 | 2.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 909.5 | 876.7 | 935.4 | 969.3 | |
| Gross Margin % | 42.11 | 39.63 | 37.75 | 36.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 60.0 | 43.7 | 77.8 | 54.9 | |
| − Exceptional Items (reconciliation) | -2.6 | -1.1 | -8.3 | -7.9 | |
| Net Income Adj (tax-effected) | 40.6 | 22.0 | 58.7 | 37.8 | |
| EPS Adj | 3.00 | 1.62 | 4.18 | 2.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 13.53 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.5 | 13.5 | 13.5 | 13.5 | |