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 | — | 1,846.0 | 2,201.7 | 2,179.3 | |
| Other Income | — | 8.1 | 8.3 | 8.4 | |
| Total Income | — | 1,854.1 | 2,209.9 | 2,187.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 1,560.3 | 1,457.7 | 1,392.4 | |
| + Purchases of Stock-in-Trade | — | 0.1 | 0.3 | 0.7 | |
| + Changes in Inventories | — | -213.4 | 206.7 | 284.9 | |
| + Employee Benefit Expense | — | 114.0 | 119.5 | 112.6 | |
| + Finance Costs | — | 56.6 | 51.8 | 45.0 | |
| + Depreciation & Amortisation | — | 46.6 | 49.0 | 49.4 | |
| + Other Expenses | — | 172.0 | 188.2 | 183.6 | |
| Total Expenses | — | 1,736.1 | 2,073.3 | 2,068.7 | |
| EBITDA | — | 213.1 | 229.2 | 205.0 | |
| EBIT | — | 166.5 | 180.2 | 155.6 | |
| Profit | |||||
| PBT before Exceptional Items | — | 118.0 | 136.6 | 118.9 | |
| + Exceptional Items | — | 0.0 | -1.4 | -1.4 | |
| Pretax Income | — | 118.0 | 135.3 | 117.6 | |
| + Current Tax | — | 27.0 | 29.1 | 24.4 | |
| + Deferred Tax | — | 5.2 | 5.6 | 5.8 | |
| Tax Expense | — | 32.2 | 34.7 | 30.2 | |
| Net Income | — | 85.8 | 100.6 | 87.4 | |
| + Net Income — Continuing Ops | — | 85.8 | 100.6 | 87.4 | |
| + Other Comprehensive Income | — | -0.8 | 1.3 | 1.4 | |
| Total Comprehensive Income | — | 85.0 | 101.9 | 88.7 | |
| Net Income to Common | — | 88.3 | 100.3 | 86.0 | |
| Minority Interest | — | -2.5 | 0.3 | 0.4 | |
| Per Share | |||||
| Basic EPS | — | 23.16 | 26.30 | 22.80 | |
| Diluted EPS | — | 23.16 | 26.30 | 22.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 1.3 | 1.4 | |
| + Items NOT to be Reclassified to P&L | — | -1.1 | 1.7 | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.4 | 0.5 | |
| Comprehensive Income — Owners of Parent | — | 87.5 | 101.6 | 86.4 | |
| Comprehensive Income — Non-controlling Interests | — | -2.5 | 0.3 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 23.16 | 26.30 | 22.80 | |
| Diluted EPS — Continuing Operations | — | 23.16 | 26.30 | 22.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 499.0 | 537.0 | 501.2 | |
| Gross Margin % | — | 27.03 | 24.39 | 23.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 118.0 | 136.6 | 118.9 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | — | 85.8 | 101.6 | 88.4 | |
| EPS Adj | — | 23.16 | 26.56 | 23.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 38.1 | 38.1 | 38.1 | |