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 | 2,391.8 | 2,491.2 | 2,625.6 | 2,703.6 | |
| Other Income | 18.5 | 24.5 | 31.4 | 31.2 | |
| Total Income | 2,410.3 | 2,515.7 | 2,657.0 | 2,734.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 710.7 | 745.3 | 790.9 | 842.8 | |
| + Employee Benefit Expense | 328.5 | 359.8 | 398.0 | 406.9 | |
| + Finance Costs | 109.7 | 127.1 | 145.5 | 148.8 | |
| + Depreciation & Amortisation | 182.2 | 204.1 | 226.2 | 231.1 | |
| + Other Expenses | 983.3 | 1,066.3 | 1,099.8 | 1,109.4 | |
| Total Expenses | 2,314.4 | 2,502.6 | 2,660.4 | 2,739.1 | |
| EBITDA | 369.3 | 319.8 | 336.8 | 344.4 | |
| EBIT | 187.1 | 115.7 | 110.6 | 113.3 | |
| Profit | |||||
| PBT before Exceptional Items | 95.8 | 13.0 | -3.4 | -4.3 | |
| + Exceptional Items | 0.0 | 0.0 | 43.1 | 43.1 | |
| Pretax Income | 95.8 | 13.0 | 39.7 | 38.8 | |
| + Current Tax | 39.5 | 19.1 | 15.9 | 15.0 | |
| + Deferred Tax | -12.9 | -18.2 | -8.6 | -7.8 | |
| Tax Expense | 26.6 | 0.9 | 7.3 | 7.1 | |
| Net Income | 69.2 | 12.1 | 32.3 | 31.7 | |
| + Net Income — Continuing Ops | 69.2 | 12.1 | 32.3 | 31.7 | |
| + Other Comprehensive Income | -0.7 | -0.6 | 0.6 | 0.8 | |
| Total Comprehensive Income | 68.5 | 11.5 | 33.0 | 32.5 | |
| Per Share | |||||
| Basic EPS | 4.44 | 0.78 | 2.07 | 2.04 | |
| Diluted EPS | 4.44 | 0.78 | 2.07 | 2.04 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 2,368.2 | 2,474.1 | 2,600.4 | 2,675.0 | |
| + Net Gain on Fair Value Changes | 0.9 | 1.0 | 1.0 | 1.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.7 | -0.6 | 0.6 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.8 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.9 | -1.7 | |
| + Tax on Items to be Reclassified | — | -0.2 | 0.2 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.44 | 0.78 | 2.07 | 2.04 | |
| Diluted EPS — Continuing Operations | 4.44 | 0.78 | 2.07 | 2.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,681.1 | 1,745.9 | 1,834.7 | 1,860.7 | |
| Gross Margin % | 70.29 | 70.08 | 69.88 | 68.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 95.8 | 13.0 | -3.4 | -4.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 43.1 | 43.1 | |
| Net Income Adj (tax-effected) | 69.2 | 12.1 | -2.8 | -3.5 | |
| EPS Adj | 4.44 | 0.78 | -0.18 | -0.23 | |
| 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 | 31.2 | 31.2 | 31.2 | 31.2 | |