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 | 340.8 | 457.4 | 603.0 | 638.5 | |
| Other Income | 32.0 | 10.6 | 45.7 | 40.5 | |
| Total Income | 372.8 | 467.9 | 648.6 | 679.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 66.8 | 105.0 | 130.5 | 131.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 63.8 | |
| + Changes in Inventories | -20.7 | -41.3 | -72.4 | -144.6 | |
| + Employee Benefit Expense | 74.3 | 92.9 | 135.5 | 148.0 | |
| + Finance Costs | 47.3 | 18.4 | 30.8 | 35.2 | |
| + Depreciation & Amortisation | 20.5 | 29.5 | 52.8 | 61.3 | |
| + Other Expenses | 103.9 | 139.5 | 184.0 | 199.1 | |
| Total Expenses | 292.0 | 343.9 | 461.3 | 494.6 | |
| EBITDA | 116.6 | 161.3 | 225.3 | 240.4 | |
| EBIT | 96.1 | 131.8 | 172.5 | 179.1 | |
| Profit | |||||
| PBT before Exceptional Items | 80.8 | 124.0 | 187.3 | 184.4 | |
| Pretax Income | 80.8 | 124.0 | 187.3 | 184.4 | |
| + Current Tax | 14.6 | 32.7 | 32.0 | 29.5 | |
| + Deferred Tax | 7.6 | 4.8 | 21.8 | 15.7 | |
| Tax Expense | 22.2 | 37.5 | 53.7 | 45.1 | |
| Net Income | 58.6 | 86.5 | 133.6 | 139.3 | |
| + Net Income — Continuing Ops | 58.6 | 86.5 | 133.6 | 139.3 | |
| + Other Comprehensive Income | -0.3 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 58.3 | 86.4 | 133.6 | 139.3 | |
| Net Income to Common | 0.0 | 87.3 | 132.9 | 139.0 | |
| Minority Interest | 0.0 | -0.8 | 0.7 | 0.3 | |
| Per Share | |||||
| Basic EPS | 11.20 | 14.66 | 20.57 | 21.49 | |
| Diluted EPS | 11.20 | 14.66 | 20.57 | 21.49 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.1 | 132.9 | 139.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.8 | 0.7 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.20 | 14.66 | 20.57 | 21.49 | |
| Diluted EPS — Continuing Operations | 11.20 | 14.66 | 20.57 | 21.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 294.7 | 393.7 | 544.9 | 587.5 | |
| Gross Margin % | 86.49 | 86.08 | 90.36 | 92.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 80.8 | 124.0 | 187.3 | 184.4 | |
| Net Income Adj (tax-effected) | 58.6 | 86.5 | 133.6 | 139.3 | |
| EPS Adj | 11.20 | 14.66 | 20.57 | 21.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | — | — | |
| Filed Dscr | — | 0.05 | — | — | |
| Filed Iscr | — | 0.07 | — | — | |
| Paid Up Equity Capital | 11.8 | 12.9 | 12.9 | 12.9 | |