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 | 864.5 | 823.4 | 1,267.4 | 1,249.4 | |
| Other Income | 122.8 | 149.9 | 89.5 | 117.1 | |
| Total Income | 987.4 | 973.4 | 1,356.9 | 1,366.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 346.6 | 443.4 | 832.6 | 679.9 | |
| + Changes in Inventories | 227.0 | 131.5 | 69.6 | 229.8 | |
| + Employee Benefit Expense | 86.1 | 92.5 | 105.3 | 107.1 | |
| + Finance Costs | 117.8 | 104.6 | 86.2 | 85.2 | |
| + Depreciation & Amortisation | 9.1 | 10.4 | 10.1 | 10.3 | |
| + Other Expenses | 105.0 | 126.7 | 172.6 | 172.4 | |
| Total Expenses | 891.4 | 909.0 | 1,276.3 | 1,284.7 | |
| EBITDA | 100.0 | 29.4 | 87.4 | 60.1 | |
| EBIT | 90.9 | 19.0 | 77.3 | 49.8 | |
| Profit | |||||
| PBT before Exceptional Items | 95.9 | 64.4 | 80.6 | 81.7 | |
| Pretax Income | 95.9 | 64.4 | 80.6 | 81.7 | |
| + Current Tax | -10.2 | -7.7 | -5.9 | -5.0 | |
| + Deferred Tax | 11.2 | 18.3 | -16.9 | -15.8 | |
| Tax Expense | 1.0 | 10.6 | -22.8 | -20.8 | |
| + Share of Associates & JVs | -19.6 | 23.5 | -2.6 | -11.3 | |
| Net Income | 75.4 | 77.3 | 100.8 | 91.3 | |
| + Net Income — Continuing Ops | 95.0 | 53.8 | 103.4 | 102.6 | |
| + Other Comprehensive Income | 0.0 | -1.1 | -0.7 | -0.8 | |
| Total Comprehensive Income | 75.4 | 76.2 | 100.1 | 90.5 | |
| Net Income to Common | 75.4 | 77.2 | 100.8 | 91.3 | |
| Minority Interest | -0.1 | 0.1 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 4.44 | 4.53 | 5.91 | 5.35 | |
| Diluted EPS | 4.44 | 4.53 | 5.91 | 5.35 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -7.2 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | -0.7 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -1.1 | -0.7 | -0.8 | |
| Comprehensive Income — Owners of Parent | 75.4 | 76.1 | 100.1 | 81.9 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.1 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.44 | 4.53 | 5.91 | 5.35 | |
| Diluted EPS — Continuing Operations | 4.44 | 4.53 | 5.91 | 5.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 291.0 | 248.5 | 365.3 | 339.7 | |
| Gross Margin % | 33.66 | 30.18 | 28.82 | 27.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 95.9 | 64.4 | 80.6 | 81.7 | |
| Net Income Adj (tax-effected) | 75.4 | 77.3 | 100.8 | 91.3 | |
| EPS Adj | 4.44 | 4.53 | 5.91 | 5.35 | |
| 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 | 170.3 | 170.4 | 170.7 | 170.7 | |