In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,441.1 | 1,817.6 | |
| Other Income | 14.6 | 21.7 | |
| Total Income | 1,455.7 | 1,839.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 803.3 | 1,031.6 | |
| + Purchases of Stock-in-Trade | 5.5 | 6.3 | |
| + Changes in Inventories | -27.2 | -36.7 | |
| + Employee Benefit Expense | 69.6 | 87.1 | |
| + Finance Costs | 20.9 | 22.4 | |
| + Depreciation & Amortisation | 44.2 | 55.0 | |
| + Other Expenses | 210.5 | 262.5 | |
| Total Expenses | 1,126.7 | 1,428.2 | |
| EBITDA | 379.5 | 466.8 | |
| EBIT | 335.3 | 411.8 | |
| Profit | |||
| PBT before Exceptional Items | 329.0 | 411.1 | |
| + Exceptional Items | -0.3 | -0.3 | |
| Pretax Income | 328.7 | 410.9 | |
| + Current Tax | 86.0 | 107.0 | |
| + Deferred Tax | 2.9 | 3.4 | |
| Tax Expense | 88.9 | 110.4 | |
| + Share of Associates & JVs | 0.2 | -0.1 | |
| Net Income | 240.0 | 300.4 | |
| + Net Income — Continuing Ops | 239.8 | 300.4 | |
| + Other Comprehensive Income | 0.2 | 0.8 | |
| Total Comprehensive Income | 240.2 | 301.1 | |
| Per Share | |||
| Basic EPS | 15.45 | 19.09 | |
| Diluted EPS | 15.45 | 19.09 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.2 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 1.1 | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.2 | |
| + Items to be Reclassified to P&L | -0.1 | -0.6 | |
| + Tax on Items to be Reclassified | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 15.45 | 19.09 | |
| Diluted EPS — Continuing Operations | 15.45 | 19.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 659.6 | 816.4 | |
| Gross Margin % | 45.77 | 44.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 329.0 | 411.1 | |
| − Exceptional Items (reconciliation) | -0.3 | -0.3 | |
| Net Income Adj (tax-effected) | 240.2 | 300.5 | |
| EPS Adj | 15.46 | 19.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 161.8 | 161.8 | |