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 | 1,430.7 | 1,625.6 | 2,377.8 | 2,597.3 | |
| Other Income | 44.1 | 5.7 | 4.7 | 2.5 | |
| Total Income | 1,474.8 | 1,631.3 | 2,382.5 | 2,599.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,279.1 | 1,508.1 | 2,190.9 | 2,370.0 | |
| + Changes in Inventories | 38.5 | -1.0 | -20.2 | -0.0 | |
| + Employee Benefit Expense | 13.9 | 14.9 | 16.3 | 16.7 | |
| + Finance Costs | 13.4 | 16.9 | 36.0 | 38.6 | |
| + Depreciation & Amortisation | 6.6 | 7.1 | 7.4 | 7.7 | |
| + Other Expenses | 67.4 | 66.5 | 84.7 | 82.3 | |
| Total Expenses | 1,418.9 | 1,612.6 | 2,315.0 | 2,515.3 | |
| EBITDA | 31.8 | 37.0 | 106.1 | 128.2 | |
| EBIT | 25.2 | 30.0 | 98.8 | 120.6 | |
| Profit | |||||
| PBT before Exceptional Items | 55.9 | 18.7 | 67.5 | 84.5 | |
| Pretax Income | 55.9 | 18.7 | 67.5 | 84.5 | |
| + Current Tax | 8.8 | 4.5 | 17.2 | 21.5 | |
| + Deferred Tax | 1.3 | 0.1 | 0.1 | 0.1 | |
| Tax Expense | 10.2 | 4.7 | 17.3 | 21.7 | |
| Net Income | 45.7 | 14.0 | 50.2 | 62.8 | |
| + Net Income — Continuing Ops | 45.7 | 14.0 | 50.2 | 62.8 | |
| Total Comprehensive Income | 45.7 | 14.0 | 50.2 | 62.8 | |
| Per Share | |||||
| Basic EPS | 14.29 | 4.38 | 15.68 | 19.64 | |
| Diluted EPS | 14.29 | 4.38 | 15.68 | 19.64 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | 45.7 | 14.0 | 50.2 | 51.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.29 | 4.38 | 15.68 | 19.64 | |
| Diluted EPS — Continuing Operations | 14.29 | 4.38 | 15.68 | 19.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 113.1 | 118.5 | 207.1 | 227.3 | |
| Gross Margin % | 7.91 | 7.29 | 8.71 | 8.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 55.9 | 18.7 | 67.5 | 84.5 | |
| Net Income Adj (tax-effected) | 45.7 | 14.0 | 50.2 | 62.8 | |
| EPS Adj | 14.29 | 4.38 | 15.68 | 19.64 | |
| 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 | 6.4 | 6.4 | 6.4 | 6.4 | |