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 | 867.2 | 1,098.1 | 1,603.2 | 1,764.3 | |
| Other Income | 14.9 | 17.1 | 28.9 | 30.1 | |
| Total Income | 882.0 | 1,115.2 | 1,632.1 | 1,794.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 552.3 | 718.8 | 1,106.1 | 1,198.5 | |
| + Changes in Inventories | 0.1 | -13.3 | -53.3 | -37.6 | |
| + Employee Benefit Expense | 185.0 | 198.6 | 280.7 | 300.8 | |
| + Finance Costs | 16.4 | 16.7 | 15.0 | 14.7 | |
| + Depreciation & Amortisation | 22.9 | 28.6 | 33.6 | 33.7 | |
| + Other Expenses | 67.4 | 79.2 | 96.3 | 101.3 | |
| Total Expenses | 844.0 | 1,028.5 | 1,478.5 | 1,611.3 | |
| EBITDA | 62.5 | 114.9 | 173.3 | 201.4 | |
| EBIT | 39.6 | 86.3 | 139.7 | 167.7 | |
| Profit | |||||
| PBT before Exceptional Items | 38.1 | 86.7 | 153.6 | 183.1 | |
| Pretax Income | 38.1 | 86.7 | 153.6 | 183.1 | |
| + Current Tax | 14.6 | 20.4 | 36.2 | 42.6 | |
| + Deferred Tax | -4.6 | 2.9 | 4.5 | 6.9 | |
| Tax Expense | 10.1 | 23.3 | 40.7 | 49.5 | |
| Net Income | 28.0 | 63.4 | 112.9 | 133.6 | |
| + Net Income — Continuing Ops | 28.0 | 63.4 | 112.9 | 133.6 | |
| + Other Comprehensive Income | -1.3 | -1.7 | -6.3 | -7.5 | |
| Total Comprehensive Income | 26.7 | 61.7 | 106.6 | 126.1 | |
| Net Income to Common | 28.0 | 63.4 | 112.9 | 133.6 | |
| Per Share | |||||
| Basic EPS | 4.29 | 9.62 | 16.95 | 20.02 | |
| Diluted EPS | 4.19 | 9.48 | 16.86 | 19.93 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.7 | -6.3 | -7.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 1.0 | 0.2 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -1.4 | -2.5 | -6.5 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | -1.3 | 61.7 | 106.6 | 126.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.29 | 9.62 | 16.95 | 20.02 | |
| Diluted EPS — Continuing Operations | 4.19 | 9.48 | 16.86 | 19.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 314.8 | 392.7 | 550.4 | 603.5 | |
| Gross Margin % | 36.31 | 35.76 | 34.33 | 34.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 38.1 | 86.7 | 153.6 | 183.1 | |
| Net Income Adj (tax-effected) | 28.0 | 63.4 | 112.9 | 133.6 | |
| EPS Adj | 4.29 | 9.62 | 16.95 | 20.02 | |
| 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 | 13.1 | 13.2 | 13.4 | 13.4 | |