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 | 1,124.6 | 1,392.4 | 1,441.5 | 1,591.4 | |
| Other Income | 7.7 | 10.4 | 17.2 | 17.4 | |
| Total Income | 1,132.3 | 1,402.7 | 1,458.7 | 1,608.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 789.4 | 1,022.1 | 989.0 | 1,097.2 | |
| + Changes in Inventories | -11.8 | 8.0 | 0.9 | -45.3 | |
| + Employee Benefit Expense | 65.3 | 74.5 | 96.5 | 101.2 | |
| + Finance Costs | 15.6 | 17.3 | 11.2 | 9.7 | |
| + Depreciation & Amortisation | 31.5 | 41.6 | 49.6 | 51.4 | |
| + Other Expenses | 167.8 | 162.9 | 177.7 | 182.3 | |
| Total Expenses | 1,057.8 | 1,326.5 | 1,324.9 | 1,396.6 | |
| EBITDA | 113.9 | 124.8 | 177.4 | 255.9 | |
| EBIT | 82.4 | 83.2 | 127.9 | 204.5 | |
| Profit | |||||
| PBT before Exceptional Items | 74.5 | 76.2 | 133.9 | 212.2 | |
| + Exceptional Items | 0.0 | 0.0 | 1.0 | 1.0 | |
| Pretax Income | 74.5 | 76.2 | 134.8 | 213.2 | |
| + Current Tax | 14.7 | 21.1 | 38.0 | 55.8 | |
| + Deferred Tax | 5.9 | 1.0 | -2.6 | -3.9 | |
| Tax Expense | 20.6 | 22.2 | 35.4 | 52.0 | |
| Net Income | 53.9 | 54.1 | 101.4 | 161.2 | |
| + Net Income — Continuing Ops | 53.9 | 54.1 | 101.4 | 161.2 | |
| + Other Comprehensive Income | 20.4 | 5.9 | 2.7 | 5.5 | |
| Total Comprehensive Income | 74.2 | 60.0 | 104.1 | 166.7 | |
| Per Share | |||||
| Basic EPS | 10.39 | 10.43 | 19.56 | 31.09 | |
| Diluted EPS | 10.39 | 10.43 | 19.56 | 31.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.9 | 2.7 | 5.5 | |
| + Items NOT to be Reclassified to P&L | — | 5.5 | 2.2 | 5.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -22.1 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 1.7 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 2.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.39 | 10.43 | 19.56 | 31.09 | |
| Diluted EPS — Continuing Operations | 10.39 | 10.43 | 19.56 | 31.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 347.0 | 362.2 | 451.6 | 539.4 | |
| Gross Margin % | 30.86 | 26.01 | 31.33 | 33.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 74.5 | 76.2 | 133.9 | 212.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 1.0 | 1.0 | |
| Net Income Adj (tax-effected) | 53.9 | 54.1 | 100.7 | 160.5 | |
| EPS Adj | 10.39 | 10.43 | 19.42 | 30.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 0.00 | 2.00 | |
| Paid Up Equity Capital | 10.4 | 10.4 | 10.4 | 10.4 | |