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 | 371.6 | 562.1 | 904.3 | 1,022.0 | |
| Other Income | 1.8 | 2.9 | 6.3 | 7.7 | |
| Total Income | 373.5 | 565.0 | 910.6 | 1,029.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 283.2 | 435.5 | 702.2 | 797.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.6 | 1.1 | |
| + Changes in Inventories | -24.7 | -38.7 | -95.4 | -103.9 | |
| + Employee Benefit Expense | 16.8 | 22.0 | 37.2 | 45.3 | |
| + Finance Costs | 30.3 | 34.2 | 47.3 | 46.0 | |
| + Depreciation & Amortisation | 11.3 | 15.3 | 22.3 | 25.4 | |
| + Other Expenses | 12.5 | 14.1 | 41.6 | 50.8 | |
| Total Expenses | 329.4 | 482.4 | 755.8 | 862.5 | |
| EBITDA | 83.9 | 129.2 | 218.2 | 231.0 | |
| EBIT | 72.6 | 113.9 | 195.8 | 205.5 | |
| Profit | |||||
| PBT before Exceptional Items | 44.1 | 82.5 | 154.8 | 167.2 | |
| Pretax Income | 44.1 | 82.5 | 154.8 | 167.2 | |
| + Current Tax | 5.9 | 19.1 | 30.0 | 29.7 | |
| + Deferred Tax | 7.1 | 7.1 | 17.4 | 22.5 | |
| Tax Expense | 13.0 | 26.2 | 47.4 | 52.3 | |
| Net Income | 31.1 | 56.4 | 107.4 | 114.9 | |
| + Net Income — Continuing Ops | 31.1 | 56.4 | 107.4 | 114.9 | |
| + Other Comprehensive Income | 0.3 | -0.1 | 0.2 | 0.2 | |
| Total Comprehensive Income | 31.4 | 56.2 | 107.6 | 115.1 | |
| Net Income to Common | 0.3 | 56.4 | 112.9 | 121.6 | |
| Minority Interest | 0.0 | -0.0 | -5.5 | -6.4 | |
| Per Share | |||||
| Basic EPS | 0.00 | 1.86 | 3.18 | 3.46 | |
| Diluted EPS | 0.00 | 1.86 | 3.15 | 3.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.2 | — | |
| Comprehensive Income — Owners of Parent | 31.4 | 56.3 | 0.1 | 25.8 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.1 | -2.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.00 | 1.86 | 3.18 | 3.46 | |
| Diluted EPS — Continuing Operations | 0.00 | 1.86 | 3.15 | 3.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 113.2 | 165.3 | 296.9 | 327.0 | |
| Gross Margin % | 30.47 | 29.41 | 32.84 | 31.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 44.1 | 82.5 | 154.8 | 167.2 | |
| Net Income Adj (tax-effected) | 31.1 | 56.4 | 107.4 | 114.9 | |
| EPS Adj | 0.00 | 1.86 | 3.18 | 3.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 28.2 | 30.6 | 35.7 | 37.2 | |