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 | 883.8 | 1,122.7 | 1,140.0 | 1,197.6 | |
| Other Income | — | 18.8 | 18.2 | 28.7 | |
| Total Income | 896.9 | 1,141.5 | 1,158.2 | 1,226.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 662.9 | 619.5 | 668.9 | |
| + Purchases of Stock-in-Trade | 30.0 | 71.7 | 95.6 | 95.4 | |
| + Changes in Inventories | 14.9 | -9.3 | -6.4 | -12.9 | |
| + Employee Benefit Expense | 72.6 | 110.6 | 117.6 | 119.3 | |
| + Finance Costs | 4.0 | 4.5 | 2.2 | 2.2 | |
| + Depreciation & Amortisation | 23.6 | 18.2 | 19.5 | 19.7 | |
| + Other Expenses | — | 184.9 | 192.5 | 174.0 | |
| Total Expenses | 811.4 | 1,043.5 | 1,040.4 | 1,066.6 | |
| EBITDA | 100.1 | 101.9 | 121.3 | 152.9 | |
| EBIT | 76.5 | 83.7 | 101.8 | 133.2 | |
| Profit | |||||
| PBT before Exceptional Items | 85.6 | 98.0 | 117.8 | 159.7 | |
| + Exceptional Items | — | -11.4 | -2.8 | -2.8 | |
| Pretax Income | 85.6 | 86.6 | 115.0 | 157.0 | |
| + Current Tax | 21.4 | 26.6 | 33.0 | 38.8 | |
| + Deferred Tax | — | -0.0 | 0.1 | 4.7 | |
| Tax Expense | 22.4 | 26.5 | 33.0 | 43.4 | |
| Net Income | 63.2 | 60.1 | 82.0 | 113.6 | |
| + Net Income — Continuing Ops | — | 60.1 | 82.0 | 113.6 | |
| + Other Comprehensive Income | — | -0.8 | -0.5 | -0.5 | |
| Total Comprehensive Income | 62.7 | 59.3 | 81.5 | 113.0 | |
| Net Income to Common | — | 60.1 | 82.0 | 86.8 | |
| Per Share | |||||
| Basic EPS | — | 34.51 | 47.11 | 65.23 | |
| Diluted EPS | — | 34.51 | 47.06 | 65.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | -1.1 | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.2 | -0.2 | |
| Comprehensive Income — Owners of Parent | — | -0.8 | 81.5 | 33.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 34.51 | 47.11 | 65.23 | |
| Diluted EPS — Continuing Operations | — | 34.51 | 47.06 | 65.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 838.9 | 397.4 | 431.3 | 446.2 | |
| Gross Margin % | 94.92 | 35.40 | 37.83 | 37.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 85.6 | 98.0 | 117.8 | 159.7 | |
| − Exceptional Items (reconciliation) | — | -11.4 | -2.8 | -2.8 | |
| Net Income Adj (tax-effected) | 63.2 | 67.9 | 83.9 | 115.5 | |
| EPS Adj | — | 39.05 | 48.24 | 66.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 17.4 | 17.4 | 17.4 | |