In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,376.2 | 1,476.3 | |
| Other Income | 39.9 | 37.2 | |
| Total Income | 1,416.1 | 1,513.5 | |
| Expenses | |||
| + Cost of Materials Consumed | 1,117.9 | 1,262.1 | |
| + Purchases of Stock-in-Trade | 31.9 | 6.5 | |
| + Changes in Inventories | -64.3 | -124.6 | |
| + Employee Benefit Expense | 23.9 | 27.9 | |
| + Finance Costs | 20.7 | 23.4 | |
| + Depreciation & Amortisation | 5.2 | 7.0 | |
| + Other Expenses | 118.8 | 154.1 | |
| Total Expenses | 1,254.0 | 1,356.5 | |
| EBITDA | 148.0 | 150.2 | |
| EBIT | 142.8 | 143.3 | |
| Profit | |||
| PBT before Exceptional Items | 162.0 | 157.1 | |
| Pretax Income | 162.0 | 157.1 | |
| + Current Tax | 41.8 | 44.1 | |
| + Deferred Tax | -1.2 | -4.8 | |
| Tax Expense | 40.6 | 39.4 | |
| + Share of Associates & JVs | -1.0 | -0.7 | |
| Net Income | 120.5 | 117.1 | |
| + Net Income — Continuing Ops | 121.5 | 117.7 | |
| + Other Comprehensive Income | 0.2 | 0.3 | |
| Total Comprehensive Income | 120.6 | 117.3 | |
| Net Income to Common | 120.5 | 117.1 | |
| Per Share | |||
| Basic EPS | 14.95 | 13.68 | |
| Diluted EPS | 14.94 | 13.67 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | 0.2 | — | |
| Comprehensive Income — Owners of Parent | 120.6 | 58.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 58.6 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 14.95 | 13.68 | |
| Diluted EPS — Continuing Operations | 14.94 | 13.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 290.7 | 332.3 | |
| Gross Margin % | 21.12 | 22.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 162.0 | 157.1 | |
| Net Income Adj (tax-effected) | 120.5 | 117.1 | |
| EPS Adj | 14.95 | 13.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 5.00 | 5.00 | |
| Paid Up Equity Capital | 43.3 | 43.3 | |