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 | 598.2 | 838.7 | 1,160.1 | 1,223.9 | |
| Other Income | 39.2 | 41.6 | 20.9 | 27.7 | |
| Total Income | 637.4 | 880.3 | 1,181.1 | 1,251.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 377.4 | 507.2 | 682.2 | 702.8 | |
| + Changes in Inventories | -56.5 | -60.6 | -81.3 | -71.7 | |
| + Employee Benefit Expense | 38.6 | 42.8 | 62.7 | 67.3 | |
| + Finance Costs | 8.5 | 12.9 | 18.1 | 18.9 | |
| + Depreciation & Amortisation | 39.7 | 45.0 | 66.4 | 73.6 | |
| + Other Expenses | 106.4 | 108.1 | 132.9 | 141.5 | |
| Total Expenses | 514.1 | 655.5 | 881.0 | 932.4 | |
| EBITDA | 132.3 | 241.2 | 363.6 | 384.0 | |
| EBIT | 92.6 | 196.2 | 297.2 | 310.4 | |
| Profit | |||||
| PBT before Exceptional Items | 123.3 | 224.9 | 300.1 | 319.3 | |
| + Exceptional Items | -13.8 | -11.9 | -9.0 | -6.3 | |
| Pretax Income | 109.5 | 213.0 | 291.1 | 312.9 | |
| + Current Tax | 17.3 | 38.0 | 50.8 | 51.4 | |
| + Deferred Tax | 9.7 | 16.6 | 20.8 | 26.3 | |
| Tax Expense | 27.0 | 54.6 | 71.6 | 77.7 | |
| Net Income | 82.5 | 158.4 | 219.5 | 235.2 | |
| + Net Income — Continuing Ops | 82.5 | 158.4 | 219.5 | 235.2 | |
| + Other Comprehensive Income | -0.3 | -0.4 | 1.0 | 1.0 | |
| Total Comprehensive Income | 82.2 | 158.0 | 220.5 | 236.2 | |
| Net Income to Common | 82.5 | 158.4 | 219.5 | — | |
| Per Share | |||||
| Basic EPS | 6.22 | 11.95 | 16.55 | 17.77 | |
| Diluted EPS | 6.22 | 11.95 | 16.53 | 17.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | -1.4 | -1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.4 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 82.2 | 158.0 | 220.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.22 | 11.95 | 16.55 | 17.77 | |
| Diluted EPS — Continuing Operations | 6.22 | 11.95 | 16.53 | 17.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 277.3 | 392.1 | 559.3 | 592.8 | |
| Gross Margin % | 46.35 | 46.75 | 48.21 | 48.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 123.3 | 224.9 | 300.1 | 319.3 | |
| − Exceptional Items (reconciliation) | -13.8 | -11.9 | -9.0 | -6.3 | |
| Net Income Adj (tax-effected) | 92.9 | 167.3 | 226.2 | 240.0 | |
| EPS Adj | 7.00 | 12.62 | 17.06 | 18.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 132.6 | 132.6 | 132.7 | 132.7 | |