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 | 908.8 | 1,051.2 | 1,162.8 | 1,139.7 | |
| Other Income | 11.7 | 17.5 | 18.5 | 18.4 | |
| Total Income | 920.5 | 1,068.7 | 1,181.3 | 1,158.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 558.4 | 626.3 | 578.7 | 583.9 | |
| + Changes in Inventories | -12.4 | -48.9 | -8.0 | -26.4 | |
| + Employee Benefit Expense | 113.7 | 141.8 | 166.1 | 165.9 | |
| + Finance Costs | 31.3 | 57.1 | 55.6 | 51.8 | |
| + Depreciation & Amortisation | 25.0 | 35.0 | 43.7 | 46.3 | |
| + Other Expenses | 57.6 | 63.0 | 92.2 | 90.5 | |
| Total Expenses | 773.5 | 874.3 | 928.3 | 911.9 | |
| EBITDA | 191.6 | 269.0 | 333.8 | 325.9 | |
| EBIT | 166.6 | 234.0 | 290.0 | 279.6 | |
| Profit | |||||
| PBT before Exceptional Items | 147.0 | 194.4 | 253.0 | 246.2 | |
| Pretax Income | 147.0 | 194.4 | 253.0 | 246.2 | |
| + Current Tax | 39.7 | 49.8 | 69.3 | 68.0 | |
| + Deferred Tax | -1.8 | 0.4 | -1.5 | -1.7 | |
| Tax Expense | 37.9 | 50.2 | 67.8 | 66.4 | |
| + Share of Associates & JVs | 12.0 | 9.4 | 7.8 | 9.2 | |
| Net Income | 121.1 | 153.5 | 193.0 | 189.0 | |
| + Net Income — Continuing Ops | 109.0 | 144.2 | 185.2 | 179.8 | |
| + Other Comprehensive Income | -0.5 | -2.2 | 0.9 | 0.6 | |
| Total Comprehensive Income | 120.6 | 151.3 | 193.8 | 189.6 | |
| Net Income to Common | 121.1 | 153.5 | 193.0 | 189.3 | |
| Per Share | |||||
| Basic EPS | 12.86 | 16.17 | 20.32 | 19.91 | |
| Diluted EPS | 12.86 | 16.17 | 20.27 | 19.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.2 | 0.9 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -3.2 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.1 | 0.5 | 0.5 | |
| Comprehensive Income — Owners of Parent | 120.6 | -2.2 | 0.9 | 24.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.86 | 16.17 | 20.32 | 19.91 | |
| Diluted EPS — Continuing Operations | 12.86 | 16.17 | 20.27 | 19.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 362.9 | 473.8 | 592.0 | 582.3 | |
| Gross Margin % | 39.93 | 45.08 | 50.92 | 51.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 147.0 | 194.4 | 253.0 | 246.2 | |
| Net Income Adj (tax-effected) | 121.1 | 153.5 | 193.0 | 189.0 | |
| EPS Adj | 12.86 | 16.17 | 20.32 | 19.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 19.0 | 19.0 | 19.0 | 19.0 | |