In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 709.4 | 757.0 | |
| Other Income | 29.7 | 36.5 | |
| Total Income | 739.1 | 793.5 | |
| Expenses | |||
| + Cost of Materials Consumed | 440.6 | 485.4 | |
| + Purchases of Stock-in-Trade | 6.6 | 6.6 | |
| + Employee Benefit Expense | 9.8 | 10.1 | |
| + Finance Costs | 19.5 | 17.2 | |
| + Depreciation & Amortisation | 26.1 | 30.1 | |
| + Other Expenses | 39.2 | 39.8 | |
| Total Expenses | 541.6 | 589.2 | |
| EBITDA | 213.3 | 215.1 | |
| EBIT | 187.2 | 185.1 | |
| Profit | |||
| PBT before Exceptional Items | 197.5 | 204.3 | |
| + Exceptional Items | 0.0 | -0.0 | |
| Pretax Income | 197.5 | 204.3 | |
| + Current Tax | 35.2 | 32.7 | |
| + Deferred Tax | 9.6 | 11.8 | |
| Tax Expense | 44.8 | 44.5 | |
| + Share of Associates & JVs | -0.0 | -0.0 | |
| Net Income | 152.7 | 159.8 | |
| + Net Income — Continuing Ops | 152.7 | 159.8 | |
| + Other Comprehensive Income | 1.5 | 2.8 | |
| Total Comprehensive Income | 154.2 | 162.6 | |
| Per Share | |||
| Basic EPS | 9.75 | 9.97 | |
| Diluted EPS | 9.75 | 9.97 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 1.5 | 2.8 | |
| + Items NOT to be Reclassified to P&L | 1.9 | 3.8 | |
| + Tax on Items NOT to be Reclassified | 0.5 | 0.9 | |
| + Items to be Reclassified to P&L | 0.1 | — | |
| + Tax on Items to be Reclassified | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 9.75 | 9.97 | |
| Diluted EPS — Continuing Operations | 9.75 | 9.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 262.2 | 265.0 | |
| Gross Margin % | 36.97 | 35.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 197.5 | 204.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 152.7 | 159.8 | |
| EPS Adj | 9.75 | 9.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 162.9 | 162.9 | |