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 | 1,221.8 | 1,154.8 | 1,143.5 | 1,156.2 | |
| Other Income | 15.1 | 28.5 | 50.3 | 54.5 | |
| Total Income | 1,236.8 | 1,183.3 | 1,193.7 | 1,210.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 631.3 | 594.2 | 542.2 | 542.8 | |
| + Changes in Inventories | -4.2 | -9.6 | 12.5 | 3.2 | |
| + Employee Benefit Expense | 64.4 | 68.9 | 72.0 | 74.0 | |
| + Finance Costs | 2.7 | 2.4 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 32.6 | 40.4 | 37.1 | 37.2 | |
| + Other Expenses | 268.3 | 260.7 | 286.5 | 298.9 | |
| Total Expenses | 995.1 | 957.0 | 951.8 | 957.5 | |
| EBITDA | 262.0 | 240.6 | 230.2 | 237.4 | |
| EBIT | 229.3 | 200.2 | 193.1 | 200.2 | |
| Profit | |||||
| PBT before Exceptional Items | 241.7 | 226.3 | 241.9 | 253.2 | |
| + Exceptional Items | -32.0 | -18.6 | -51.6 | -51.6 | |
| Pretax Income | 209.7 | 207.7 | 190.3 | 201.6 | |
| + Current Tax | 58.8 | 35.9 | 35.3 | 37.1 | |
| + Deferred Tax | -5.2 | -2.2 | 13.9 | 12.4 | |
| Tax Expense | 53.7 | 33.7 | 49.2 | 49.5 | |
| Net Income | 156.0 | 174.0 | 141.1 | 152.1 | |
| + Net Income — Continuing Ops | 156.0 | 174.0 | 141.1 | 152.1 | |
| + Other Comprehensive Income | -0.9 | -0.1 | 0.4 | 0.5 | |
| Total Comprehensive Income | 155.2 | 173.9 | 141.5 | 152.6 | |
| Per Share | |||||
| Basic EPS | 57.30 | 63.89 | 5.18 | 5.68 | |
| Diluted EPS | 57.30 | 63.89 | 5.18 | 5.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 57.30 | 63.89 | 5.18 | 5.68 | |
| Diluted EPS — Continuing Operations | 57.30 | 63.89 | 5.18 | 5.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 594.6 | 570.2 | 588.8 | 610.2 | |
| Gross Margin % | 48.67 | 49.37 | 51.49 | 52.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 241.7 | 226.3 | 241.9 | 253.2 | |
| − Exceptional Items (reconciliation) | -32.0 | -18.6 | -51.6 | -51.6 | |
| Net Income Adj (tax-effected) | 179.8 | 189.6 | 179.4 | 191.0 | |
| EPS Adj | 66.04 | 69.61 | 6.59 | 7.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 27.2 | 27.2 | 27.2 | 27.2 | |