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 | 510.1 | 498.8 | 551.0 | 687.4 | |
| Other Income | 1.2 | 4.8 | 5.0 | 6.3 | |
| Total Income | 511.3 | 503.6 | 556.0 | 693.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 379.6 | 450.6 | 501.8 | 591.6 | |
| + Changes in Inventories | -71.3 | -166.4 | -169.5 | -166.7 | |
| + Employee Benefit Expense | 26.0 | 31.8 | 35.1 | 44.1 | |
| + Finance Costs | 26.0 | 40.5 | 67.7 | 84.6 | |
| + Depreciation & Amortisation | 2.2 | 2.4 | 2.8 | 3.7 | |
| + Other Expenses | 62.6 | 78.5 | 57.1 | 72.6 | |
| Total Expenses | 425.1 | 437.4 | 494.9 | 629.9 | |
| EBITDA | 113.1 | 104.3 | 126.6 | 145.8 | |
| EBIT | 111.0 | 101.9 | 123.7 | 142.1 | |
| Profit | |||||
| PBT before Exceptional Items | 86.2 | 66.2 | 61.1 | 63.8 | |
| Pretax Income | 86.2 | 66.2 | 61.1 | 63.8 | |
| + Current Tax | 17.0 | 11.9 | 15.0 | 15.5 | |
| + Deferred Tax | 0.0 | -0.4 | 0.0 | 0.0 | |
| Tax Expense | 17.0 | 11.5 | 15.0 | 15.6 | |
| Net Income | 69.2 | 54.7 | 46.0 | 48.2 | |
| + Net Income — Continuing Ops | 69.2 | 54.7 | 46.0 | 48.2 | |
| + Other Comprehensive Income | -0.4 | 1.0 | -0.3 | -0.3 | |
| Total Comprehensive Income | 68.9 | 55.7 | 45.7 | 47.8 | |
| Net Income to Common | 48.3 | 0.0 | 0.0 | 6.0 | |
| Minority Interest | 20.6 | 14.4 | 0.0 | 10.9 | |
| Per Share | |||||
| Basic EPS | 10.91 | 10.02 | 10.65 | 8.63 | |
| Diluted EPS | 10.38 | 9.54 | 10.65 | 8.63 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.0 | -0.3 | — | |
| + Items NOT to be Reclassified to P&L | — | 1.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.3 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 6.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 3.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.91 | 10.02 | 10.65 | 8.63 | |
| Diluted EPS — Continuing Operations | 10.38 | 9.54 | 10.65 | 8.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 201.7 | 214.6 | 218.7 | 262.5 | |
| Gross Margin % | 39.55 | 43.01 | 39.69 | 38.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 86.2 | 66.2 | 61.1 | 63.8 | |
| Net Income Adj (tax-effected) | 69.2 | 54.7 | 46.0 | 48.2 | |
| EPS Adj | 10.91 | 10.02 | 10.65 | 8.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | — | — | — | |
| Filed Dscr | 0.03 | — | — | — | |
| Filed Iscr | 0.03 | — | — | — | |
| Paid Up Equity Capital | 41.2 | 41.2 | 43.3 | 43.3 | |