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 | 1,526.6 | 1,543.3 | 1,677.9 | 1,762.4 | |
| Other Income | 10.8 | 8.2 | 6.3 | 6.6 | |
| Total Income | 1,537.3 | 1,551.4 | 1,684.1 | 1,768.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 865.7 | 808.1 | 837.8 | 859.3 | |
| + Purchases of Stock-in-Trade | 10.6 | 8.9 | 14.8 | 13.3 | |
| + Changes in Inventories | -47.5 | 28.3 | 29.1 | 35.8 | |
| + Employee Benefit Expense | 133.5 | 136.2 | 143.4 | 148.5 | |
| + Finance Costs | 36.6 | 44.5 | 32.9 | 29.8 | |
| + Depreciation & Amortisation | 58.9 | 64.6 | 65.3 | 66.0 | |
| + Other Expenses | 476.5 | 462.8 | 513.4 | 525.8 | |
| Total Expenses | 1,534.4 | 1,553.4 | 1,636.7 | 1,678.6 | |
| EBITDA | 87.8 | 98.9 | 139.4 | 179.6 | |
| EBIT | 28.8 | 34.3 | 74.1 | 113.6 | |
| Profit | |||||
| PBT before Exceptional Items | 3.0 | -2.0 | 47.4 | 90.3 | |
| + Exceptional Items | 0.0 | 0.0 | 59.7 | 23.0 | |
| Pretax Income | 3.0 | -2.0 | 107.2 | 113.3 | |
| + Current Tax | 1.6 | 0.5 | 22.4 | 27.9 | |
| + Deferred Tax | 0.5 | 0.5 | -0.6 | -0.5 | |
| Tax Expense | 2.1 | 1.0 | 21.8 | 27.4 | |
| Net Income | 0.9 | -3.0 | 85.4 | 85.9 | |
| + Net Income — Continuing Ops | 0.9 | -3.0 | 85.4 | 85.9 | |
| + Other Comprehensive Income | -2.5 | -0.7 | 1.3 | 1.5 | |
| Total Comprehensive Income | -1.6 | -3.8 | 86.7 | 87.4 | |
| Per Share | |||||
| Basic EPS | 0.10 | -0.35 | 9.88 | 9.94 | |
| Diluted EPS | 0.10 | -0.35 | 9.88 | 9.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 1.3 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -2.5 | — | 1.3 | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | 1.0 | 0.0 | 0.4 | |
| + Tax on Items to be Reclassified | — | -0.3 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.10 | -0.35 | 9.88 | 9.94 | |
| Diluted EPS — Continuing Operations | 0.10 | -0.35 | 9.88 | 9.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 697.8 | 698.0 | 796.2 | 853.9 | |
| Gross Margin % | 45.71 | 45.23 | 47.45 | 48.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.0 | -2.0 | 47.4 | 90.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 59.7 | 23.0 | |
| Net Income Adj (tax-effected) | 0.9 | -3.0 | 37.8 | 68.5 | |
| EPS Adj | 0.10 | -0.35 | 4.37 | 7.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 17.3 | 17.3 | 17.3 | 17.3 | |