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 | 700.0 | 738.0 | 1,090.4 | 1,148.9 | |
| Other Income | 7.9 | 15.1 | 7.9 | 9.3 | |
| Total Income | 707.8 | 753.1 | 1,098.3 | 1,158.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 459.6 | 411.2 | 759.0 | 771.6 | |
| + Changes in Inventories | -2.0 | 57.2 | -27.0 | 5.4 | |
| + Employee Benefit Expense | 41.1 | 38.9 | 60.0 | 60.4 | |
| + Finance Costs | 68.5 | 75.7 | 73.1 | 82.6 | |
| + Depreciation & Amortisation | 1.7 | 3.1 | 4.4 | 4.9 | |
| Total Expenses | 569.0 | 586.0 | 869.4 | 924.8 | |
| EBITDA | 201.2 | 230.7 | 298.4 | 311.5 | |
| EBIT | 199.5 | 227.7 | 294.1 | 306.7 | |
| Profit | |||||
| PBT before Exceptional Items | 138.8 | 167.1 | 228.9 | 233.4 | |
| Pretax Income | 138.8 | 167.1 | 228.9 | 233.4 | |
| + Current Tax | 34.9 | 41.9 | 72.8 | 72.3 | |
| + Deferred Tax | 0.0 | -1.2 | -1.0 | -1.2 | |
| Tax Expense | 34.9 | 40.7 | 71.8 | 71.1 | |
| + Share of Associates & JVs | -1.1 | -0.5 | 0.0 | 0.3 | |
| Net Income | 102.8 | 126.0 | 157.1 | 162.6 | |
| + Net Income — Continuing Ops | 103.9 | 126.4 | 157.1 | 162.3 | |
| + Other Comprehensive Income | -0.2 | 0.3 | 0.6 | 0.6 | |
| Total Comprehensive Income | 102.7 | 126.2 | 157.7 | 163.2 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 43.1 | |
| Minority Interest | 0.0 | 0.0 | 7.3 | 8.0 | |
| Per Share | |||||
| Basic EPS | 28.94 | 34.01 | 7.61 | 14.04 | |
| Diluted EPS | 28.94 | 34.01 | 7.61 | 14.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 0.6 | — | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.3 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.2 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 43.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 1.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.94 | 34.01 | 7.61 | 14.04 | |
| Diluted EPS — Continuing Operations | 28.94 | 34.01 | 7.61 | 14.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 242.3 | 269.6 | 358.4 | 371.9 | |
| Gross Margin % | 34.62 | 36.53 | 32.87 | 32.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 138.8 | 167.1 | 228.9 | 233.4 | |
| Net Income Adj (tax-effected) | 102.8 | 126.0 | 157.1 | 162.6 | |
| EPS Adj | 28.94 | 34.01 | 7.61 | 14.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 35.5 | 39.4 | 39.4 | 39.4 | |