In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,727.5 | 2,050.5 | |
| Other Income | 86.5 | 78.3 | |
| Total Income | 1,814.0 | 2,128.8 | |
| Expenses | |||
| + Cost of Materials Consumed | 1,057.4 | 1,317.5 | |
| + Purchases of Stock-in-Trade | 199.7 | 187.7 | |
| + Changes in Inventories | -142.7 | -218.7 | |
| + Employee Benefit Expense | 47.8 | 48.7 | |
| + Finance Costs | 160.0 | 166.3 | |
| + Depreciation & Amortisation | 86.2 | 90.3 | |
| + Other Expenses | 275.5 | 334.3 | |
| Total Expenses | 1,684.0 | 1,926.1 | |
| EBITDA | 289.8 | 381.0 | |
| EBIT | 203.5 | 290.6 | |
| Profit | |||
| PBT before Exceptional Items | 130.0 | 202.7 | |
| Pretax Income | 130.0 | 202.7 | |
| + Current Tax | 2.4 | 3.3 | |
| + Deferred Tax | 30.6 | 47.9 | |
| Tax Expense | 33.1 | 51.2 | |
| Net Income | 96.9 | 151.5 | |
| + Net Income — Continuing Ops | 96.9 | 151.5 | |
| + Other Comprehensive Income | 0.2 | 0.2 | |
| Total Comprehensive Income | 97.1 | 151.7 | |
| Net Income to Common | 95.9 | 148.5 | |
| Minority Interest | 0.9 | 3.0 | |
| Per Share | |||
| Basic EPS | 12.30 | 16.36 | |
| Diluted EPS | 12.30 | 16.36 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.2 | -37.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 12.30 | 16.36 | |
| Diluted EPS — Continuing Operations | 12.30 | 16.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 613.0 | 764.0 | |
| Gross Margin % | 35.49 | 37.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 130.0 | 202.7 | |
| Net Income Adj (tax-effected) | 96.9 | 151.5 | |
| EPS Adj | 12.30 | 16.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 8,575.26 | 10.00 | |
| Paid Up Equity Capital | 85.8 | 85.8 | |