In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 642.3 | 675.6 | |
| Other Income | 28.6 | 28.9 | |
| Total Income | 670.8 | 704.5 | |
| Expenses | |||
| + Cost of Materials Consumed | 269.5 | 280.7 | |
| + Changes in Inventories | -42.2 | -39.1 | |
| + Employee Benefit Expense | 51.9 | 54.0 | |
| + Finance Costs | 7.6 | 8.0 | |
| + Depreciation & Amortisation | 14.8 | 15.6 | |
| + Other Expenses | 141.2 | 147.1 | |
| Total Expenses | 442.8 | 466.2 | |
| EBITDA | 221.9 | 232.9 | |
| EBIT | 207.1 | 217.4 | |
| Profit | |||
| PBT before Exceptional Items | 228.1 | 238.3 | |
| Pretax Income | 228.1 | 238.3 | |
| + Current Tax | 50.9 | 50.9 | |
| + Deferred Tax | 2.9 | 3.8 | |
| Tax Expense | 53.8 | 54.7 | |
| Net Income | 174.3 | 183.6 | |
| + Net Income — Continuing Ops | 174.3 | 183.6 | |
| + Other Comprehensive Income | -1.2 | 1.6 | |
| Total Comprehensive Income | 173.1 | 185.2 | |
| Net Income to Common | 172.9 | 133.1 | |
| Minority Interest | 1.4 | 0.8 | |
| Per Share | |||
| Basic EPS | 15.50 | 16.46 | |
| Diluted EPS | 15.50 | 16.46 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -1.2 | 1.6 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.5 | |
| + Tax on Items to be Reclassified | 1.2 | -3.2 | |
| Comprehensive Income — Owners of Parent | 171.7 | 184.2 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | 1.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 15.50 | 16.46 | |
| Diluted EPS — Continuing Operations | 15.50 | 16.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 415.0 | 434.0 | |
| Gross Margin % | 64.61 | 64.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 228.1 | 238.3 | |
| Net Income Adj (tax-effected) | 174.3 | 183.6 | |
| EPS Adj | 15.50 | 16.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 11.3 | 11.3 | |