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 | — | — | — | 2,273.9 | |
| Other Income | — | — | — | 72.5 | |
| Total Income | — | — | — | 2,346.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | — | 1,822.8 | |
| + Changes in Inventories | — | — | — | -130.5 | |
| + Employee Benefit Expense | — | — | — | 79.5 | |
| + Finance Costs | — | — | — | 1.6 | |
| + Depreciation & Amortisation | — | — | — | 14.8 | |
| + Other Expenses | — | — | — | 139.1 | |
| Total Expenses | — | — | — | 1,927.3 | |
| EBITDA | — | — | — | 363.0 | |
| EBIT | — | — | — | 348.2 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 419.0 | |
| Pretax Income | — | — | — | 419.0 | |
| + Current Tax | — | — | — | 105.0 | |
| + Deferred Tax | — | — | — | -3.0 | |
| Tax Expense | — | — | — | 102.0 | |
| Net Income | — | — | — | 317.1 | |
| + Net Income — Continuing Ops | — | — | — | 317.1 | |
| + Other Comprehensive Income | — | — | — | 0.1 | |
| Total Comprehensive Income | — | — | — | 317.1 | |
| Per Share | |||||
| Basic EPS | — | — | — | 313.40 | |
| Diluted EPS | — | — | — | 313.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 266.05 | |
| Diluted EPS — Continuing Operations | — | — | — | 266.05 | |
| Basic EPS — Discontinued Operations | — | — | — | 47.35 | |
| Diluted EPS — Discontinued Operations | — | — | — | 47.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | — | 581.7 | |
| Gross Margin % | — | — | — | 25.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 419.0 | |
| Net Income Adj (tax-effected) | — | — | — | 317.1 | |
| EPS Adj | — | — | — | 313.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 10.00 | |
| Paid Up Equity Capital | — | — | — | 10.1 | |