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 | 500.6 | 578.5 | 697.8 | 752.3 | |
| Other Income | 277.8 | 27.5 | 28.3 | 164.9 | |
| Total Income | 778.4 | 606.1 | 726.1 | 917.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 322.7 | 320.9 | 396.2 | 422.5 | |
| + Purchases of Stock-in-Trade | 10.1 | 18.2 | 10.9 | 10.3 | |
| + Changes in Inventories | -11.5 | -6.8 | -16.9 | -18.9 | |
| + Employee Benefit Expense | 36.6 | 56.8 | 73.6 | 77.6 | |
| + Finance Costs | 9.8 | 5.6 | 5.3 | 5.3 | |
| + Depreciation & Amortisation | 9.2 | 15.3 | 33.0 | 34.7 | |
| + Other Expenses | 69.8 | 87.1 | 112.5 | 140.3 | |
| Total Expenses | 446.7 | 497.0 | 614.5 | 671.8 | |
| EBITDA | 72.9 | 102.4 | 121.5 | 120.6 | |
| EBIT | 63.8 | 87.1 | 88.6 | 85.8 | |
| Profit | |||||
| PBT before Exceptional Items | 331.8 | 109.1 | 111.6 | 245.4 | |
| + Exceptional Items | 0.0 | -0.1 | -1.0 | -1.9 | |
| Pretax Income | 331.8 | 109.0 | 110.6 | 243.5 | |
| + Current Tax | 57.5 | 28.2 | 27.8 | 69.5 | |
| + Deferred Tax | 0.0 | 0.0 | -2.5 | -0.1 | |
| Tax Expense | 57.5 | 28.2 | 25.3 | 69.4 | |
| Net Income | 274.2 | 80.7 | 85.3 | 174.1 | |
| + Net Income — Continuing Ops | 274.2 | 80.7 | 85.3 | 174.1 | |
| + Other Comprehensive Income | 0.6 | 2.2 | 6.7 | 6.5 | |
| Total Comprehensive Income | 274.9 | 82.9 | 92.1 | 180.6 | |
| Net Income to Common | 257.9 | 53.1 | 64.2 | 134.5 | |
| Minority Interest | 16.3 | 27.6 | 21.1 | 14.7 | |
| Per Share | |||||
| Basic EPS | 24.25 | 7.14 | 5.68 | 13.32 | |
| Diluted EPS | 24.25 | 7.14 | 5.68 | 13.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.2 | 6.7 | 6.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.3 | 0.5 | |
| + Items to be Reclassified to P&L | 0.5 | 2.1 | 6.9 | — | |
| Comprehensive Income — Owners of Parent | 258.5 | 55.3 | 71.0 | 159.2 | |
| Comprehensive Income — Non-controlling Interests | 16.3 | 27.6 | 21.1 | 23.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.25 | 7.14 | 5.68 | 13.32 | |
| Diluted EPS — Continuing Operations | 24.25 | 7.14 | 5.68 | 13.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 179.4 | 246.2 | 307.7 | 338.5 | |
| Gross Margin % | 35.83 | 42.56 | 44.09 | 44.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 331.8 | 109.1 | 111.6 | 245.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.1 | -1.0 | -1.9 | |
| Net Income Adj (tax-effected) | 274.2 | 80.8 | 86.1 | 175.5 | |
| EPS Adj | 24.25 | 7.15 | 5.73 | 13.42 | |
| 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 | 22.6 | 22.6 | 22.6 | 22.6 | |