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 | 559.9 | 923.6 | 1,107.4 | 1,174.9 | |
| Other Income | 10.4 | 17.1 | 32.9 | 35.1 | |
| Total Income | 570.3 | 940.8 | 1,140.3 | 1,210.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 427.8 | 607.7 | 758.3 | 738.0 | |
| + Changes in Inventories | -51.5 | -5.1 | -48.7 | 19.0 | |
| + Employee Benefit Expense | 13.5 | 23.5 | 35.2 | 38.6 | |
| + Finance Costs | 13.6 | 11.0 | 16.5 | 18.8 | |
| + Depreciation & Amortisation | 2.1 | 3.4 | 10.0 | 11.6 | |
| + Other Expenses | 50.9 | 46.3 | 63.1 | 67.3 | |
| Total Expenses | 456.4 | 686.8 | 834.2 | 893.3 | |
| EBITDA | 119.1 | 251.1 | 299.5 | 312.0 | |
| EBIT | 117.1 | 247.8 | 289.6 | 300.5 | |
| Profit | |||||
| PBT before Exceptional Items | 113.8 | 253.9 | 306.0 | 316.7 | |
| Pretax Income | 113.8 | 253.9 | 306.0 | 316.7 | |
| + Current Tax | 21.9 | 48.0 | 47.5 | 47.3 | |
| + Deferred Tax | -1.7 | 2.1 | -0.4 | 1.5 | |
| Tax Expense | 20.2 | 50.1 | 47.2 | 48.8 | |
| Net Income | 93.7 | 203.9 | 258.9 | 268.0 | |
| + Net Income — Continuing Ops | 93.7 | 203.9 | 258.9 | 268.0 | |
| + Other Comprehensive Income | 0.0 | 1.8 | 14.8 | 15.5 | |
| Total Comprehensive Income | 93.7 | 205.7 | 273.6 | 283.5 | |
| Per Share | |||||
| Basic EPS | 9.80 | 19.24 | 23.90 | 24.33 | |
| Diluted EPS | 9.74 | 18.38 | 23.90 | 24.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.8 | 14.8 | 15.5 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 1.9 | 14.8 | 15.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.80 | 19.24 | 23.90 | 24.33 | |
| Diluted EPS — Continuing Operations | 9.74 | 18.38 | 23.90 | 24.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 183.5 | 321.0 | 397.8 | 417.9 | |
| Gross Margin % | 32.78 | 34.75 | 35.92 | 35.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 113.8 | 253.9 | 306.0 | 316.7 | |
| Net Income Adj (tax-effected) | 93.7 | 203.9 | 258.9 | 268.0 | |
| EPS Adj | 9.80 | 19.24 | 23.90 | 24.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 102.6 | 110.8 | 121.4 | 121.4 | |