In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 769.0 | 840.0 | |
| Other Income | 49.8 | 56.6 | |
| Total Income | 818.7 | 896.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 717.6 | 797.6 | |
| + Changes in Inventories | -298.3 | -333.3 | |
| + Employee Benefit Expense | 15.2 | 18.3 | |
| + Finance Costs | 1.9 | 2.0 | |
| + Depreciation & Amortisation | 1.7 | 1.6 | |
| + Other Expenses | 53.9 | 58.1 | |
| Total Expenses | 492.0 | 544.3 | |
| EBITDA | 280.6 | 299.3 | |
| EBIT | 278.9 | 297.6 | |
| Profit | |||
| PBT before Exceptional Items | 326.7 | 352.3 | |
| Pretax Income | 326.7 | 352.3 | |
| + Current Tax | 84.4 | 90.4 | |
| + Deferred Tax | -1.0 | -1.3 | |
| Tax Expense | 83.4 | 89.1 | |
| Net Income | 243.3 | 263.2 | |
| + Net Income — Continuing Ops | 243.3 | 263.2 | |
| + Other Comprehensive Income | -0.1 | -0.1 | |
| Total Comprehensive Income | 243.2 | 263.1 | |
| Net Income to Common | 237.1 | 256.9 | |
| Minority Interest | 6.2 | 6.3 | |
| Per Share | |||
| Basic EPS | 5.04 | 5.30 | |
| Diluted EPS | 5.04 | 5.30 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | 237.0 | 256.8 | |
| Comprehensive Income — Non-controlling Interests | 6.2 | 6.3 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 5.04 | 5.30 | |
| Diluted EPS — Continuing Operations | 5.04 | 5.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 349.7 | 375.7 | |
| Gross Margin % | 45.48 | 44.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 326.7 | 352.3 | |
| Net Income Adj (tax-effected) | 243.3 | 263.2 | |
| EPS Adj | 5.04 | 5.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 48.9 | 48.9 | |