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 | 812.0 | 1,049.3 | 1,466.7 | 1,697.6 | |
| Other Income | 56.1 | 46.7 | 16.4 | 18.8 | |
| Total Income | 868.1 | 1,096.0 | 1,483.1 | 1,716.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 640.8 | 790.0 | 1,069.9 | 1,234.1 | |
| + Purchases of Stock-in-Trade | 46.5 | 120.1 | 218.9 | 263.5 | |
| + Changes in Inventories | 1.1 | -2.9 | -20.5 | -13.4 | |
| + Employee Benefit Expense | 18.4 | 18.7 | 22.2 | 23.4 | |
| + Finance Costs | 35.4 | 35.9 | 43.5 | 43.1 | |
| + Depreciation & Amortisation | 26.7 | 19.5 | 25.1 | 24.8 | |
| + Other Expenses | 79.0 | 90.0 | 117.1 | 123.5 | |
| Total Expenses | 847.9 | 1,071.2 | 1,476.1 | 1,699.1 | |
| EBITDA | 26.3 | 33.5 | 59.2 | 66.5 | |
| EBIT | -0.4 | 14.0 | 34.2 | 41.6 | |
| Profit | |||||
| PBT before Exceptional Items | 20.3 | 24.8 | 7.1 | 17.3 | |
| Pretax Income | 20.3 | 24.8 | 7.1 | 17.3 | |
| + Share of Associates & JVs | 0.7 | 0.0 | -0.6 | -0.6 | |
| Net Income | 20.9 | 24.8 | 6.5 | 16.7 | |
| + Net Income — Continuing Ops | 20.3 | 24.8 | 7.1 | 17.3 | |
| Total Comprehensive Income | 20.9 | 24.8 | 6.5 | 16.7 | |
| Per Share | |||||
| Basic EPS | 6.49 | 7.69 | 2.01 | 5.19 | |
| Diluted EPS | 6.49 | 7.69 | 2.01 | 5.19 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.49 | 7.69 | 2.01 | 5.19 | |
| Diluted EPS — Continuing Operations | 6.49 | 7.69 | 2.01 | 5.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 123.6 | 142.2 | 198.6 | 213.4 | |
| Gross Margin % | 15.23 | 13.55 | 13.54 | 12.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.3 | 24.8 | 7.1 | 17.3 | |
| Net Income Adj (tax-effected) | 20.9 | 24.8 | 6.5 | 16.7 | |
| EPS Adj | 6.49 | 7.69 | 2.01 | 5.19 | |
| 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 | 32.3 | 32.3 | 32.3 | 32.3 | |