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 | 1,801.8 | 1,754.4 | 1,710.5 | 1,817.1 | |
| Other Income | 50.0 | 68.6 | 48.8 | 47.1 | |
| Total Income | 1,851.9 | 1,823.0 | 1,759.2 | 1,864.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,032.5 | 1,144.0 | 1,106.1 | 1,135.7 | |
| + Purchases of Stock-in-Trade | 26.6 | 33.9 | 28.2 | 28.1 | |
| + Changes in Inventories | -95.3 | -56.8 | 6.6 | 45.9 | |
| + Employee Benefit Expense | 92.9 | 113.3 | 103.6 | 106.0 | |
| + Finance Costs | 2.1 | 8.4 | 8.8 | 8.1 | |
| + Depreciation & Amortisation | 43.9 | 45.3 | 45.0 | 45.1 | |
| + Other Expenses | 405.2 | 408.6 | 370.1 | 383.0 | |
| Total Expenses | 1,507.9 | 1,696.7 | 1,668.3 | 1,751.8 | |
| EBITDA | 339.9 | 111.4 | 95.9 | 118.5 | |
| EBIT | 296.1 | 66.1 | 50.9 | 73.4 | |
| Profit | |||||
| PBT before Exceptional Items | 344.0 | 126.3 | 90.9 | 112.4 | |
| Pretax Income | 344.0 | 126.3 | 90.9 | 112.4 | |
| + Current Tax | 86.4 | 24.4 | 26.3 | 31.8 | |
| + Deferred Tax | -0.3 | -1.1 | -2.4 | -2.4 | |
| Tax Expense | 86.1 | 23.3 | 23.9 | 29.4 | |
| + Share of Associates & JVs | 12.9 | 6.2 | 15.5 | 16.0 | |
| Net Income | 270.8 | 109.2 | 82.5 | 99.0 | |
| + Net Income — Continuing Ops | 257.9 | 103.0 | 67.0 | 83.0 | |
| + Other Comprehensive Income | 41.3 | -2.0 | -13.9 | -55.1 | |
| Total Comprehensive Income | 312.1 | 107.2 | 68.6 | 43.9 | |
| Per Share | |||||
| Basic EPS | 44.96 | 18.13 | 13.70 | 16.44 | |
| Diluted EPS | 44.96 | 18.13 | 13.70 | 16.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.0 | -13.9 | -55.1 | |
| + Items NOT to be Reclassified to P&L | 47.7 | 1.3 | -16.6 | -64.1 | |
| + Tax on Items NOT to be Reclassified | — | 3.2 | -2.7 | -9.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.0 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 44.96 | 18.13 | 13.70 | 16.44 | |
| Diluted EPS — Continuing Operations | 44.96 | 18.13 | 13.70 | 16.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 838.0 | 633.3 | 569.6 | 607.5 | |
| Gross Margin % | 46.51 | 36.10 | 33.30 | 33.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 344.0 | 126.3 | 90.9 | 112.4 | |
| Net Income Adj (tax-effected) | 270.8 | 109.2 | 82.5 | 99.0 | |
| EPS Adj | 44.96 | 18.13 | 13.70 | 16.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.0 | 12.0 | 12.0 | 12.0 | |