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 | 1,765.2 | 1,537.6 | 1,666.0 | 1,699.2 | |
| Other Income | 35.5 | 17.2 | 18.6 | 18.8 | |
| Total Income | 1,800.7 | 1,554.8 | 1,684.6 | 1,718.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 269.7 | 266.4 | 318.5 | 327.7 | |
| + Purchases of Stock-in-Trade | 3.4 | 8.9 | 16.8 | 20.2 | |
| + Changes in Inventories | 14.7 | -5.7 | 6.9 | 35.9 | |
| + Employee Benefit Expense | 112.1 | 119.9 | 119.2 | 117.8 | |
| + Finance Costs | 8.1 | 13.6 | 10.2 | 10.5 | |
| + Depreciation & Amortisation | 47.1 | 42.3 | 44.2 | 44.6 | |
| + Other Expenses | 1,235.4 | 1,104.3 | 1,152.1 | 1,159.1 | |
| Total Expenses | 1,690.5 | 1,549.7 | 1,667.9 | 1,715.9 | |
| EBITDA | 129.9 | 43.8 | 52.5 | 38.4 | |
| EBIT | 82.8 | 1.5 | 8.3 | -6.2 | |
| Profit | |||||
| PBT before Exceptional Items | 110.2 | 5.1 | 16.7 | 2.1 | |
| + Exceptional Items | -20.4 | 9.0 | -10.1 | -10.1 | |
| Pretax Income | 89.9 | 14.1 | 6.6 | -8.1 | |
| + Current Tax | 29.7 | 3.9 | 2.8 | -2.0 | |
| + Deferred Tax | 3.6 | 3.2 | -10.6 | -12.8 | |
| Tax Expense | 33.3 | 7.1 | -7.8 | -14.7 | |
| Net Income | 56.6 | 7.0 | 14.4 | 6.7 | |
| + Net Income — Continuing Ops | 56.6 | 7.0 | 14.4 | 6.7 | |
| + Other Comprehensive Income | -0.2 | -0.3 | -0.2 | -0.1 | |
| Total Comprehensive Income | 56.4 | 6.6 | 14.2 | 6.6 | |
| Net Income to Common | 56.6 | 7.0 | 14.4 | 17.0 | |
| Per Share | |||||
| Basic EPS | 5.11 | 0.63 | 1.30 | 0.60 | |
| Diluted EPS | 5.10 | 0.63 | 1.30 | 0.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.5 | -0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 56.4 | 6.6 | 14.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.11 | 0.63 | 1.30 | 0.60 | |
| Diluted EPS — Continuing Operations | 5.10 | 0.63 | 1.30 | 0.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,477.4 | 1,268.0 | 1,323.8 | 1,315.3 | |
| Gross Margin % | 83.70 | 82.46 | 79.46 | 77.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 110.2 | 5.1 | 16.7 | 2.1 | |
| − Exceptional Items (reconciliation) | -20.4 | 9.0 | -10.1 | -10.1 | |
| Net Income Adj (tax-effected) | 69.4 | 2.5 | 24.5 | 10.7 | |
| EPS Adj | 6.27 | 0.23 | 2.21 | 0.96 | |
| 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 | 111.0 | 111.2 | 111.3 | 111.3 | |