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 | 777.5 | 1,029.3 | 1,358.0 | 1,450.9 | |
| Other Income | 6.9 | 4.4 | 2.4 | 3.4 | |
| Total Income | 784.4 | 1,033.7 | 1,360.4 | 1,454.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 369.7 | 422.7 | 610.2 | 657.6 | |
| + Purchases of Stock-in-Trade | 81.8 | 176.2 | 229.2 | 260.0 | |
| + Changes in Inventories | -28.5 | 10.4 | -25.8 | -57.1 | |
| + Employee Benefit Expense | 62.1 | 69.0 | 85.4 | 90.2 | |
| + Finance Costs | 42.1 | 45.4 | 49.7 | 49.9 | |
| + Depreciation & Amortisation | 25.5 | 25.8 | 26.8 | 24.7 | |
| + Other Expenses | 213.1 | 260.5 | 338.9 | 371.0 | |
| Total Expenses | 766.0 | 1,010.0 | 1,314.4 | 1,396.3 | |
| EBITDA | 79.2 | 90.4 | 120.2 | 129.1 | |
| EBIT | 53.7 | 64.7 | 93.4 | 104.5 | |
| Profit | |||||
| PBT before Exceptional Items | 18.5 | 23.7 | 46.1 | 57.9 | |
| Pretax Income | 18.5 | 23.7 | 46.1 | 57.9 | |
| + Current Tax | 6.1 | 9.5 | 16.3 | 16.6 | |
| + Deferred Tax | 0.6 | -0.2 | -0.7 | 1.2 | |
| Tax Expense | 6.7 | 9.3 | 15.6 | 17.8 | |
| + Share of Associates & JVs | -11.5 | 1.2 | -17.0 | -14.5 | |
| Net Income | 0.2 | 15.6 | 13.4 | 25.6 | |
| + Net Income — Continuing Ops | 11.7 | 14.4 | 30.5 | 40.2 | |
| + Other Comprehensive Income | 0.0 | -0.3 | -0.2 | -0.2 | |
| Total Comprehensive Income | 0.2 | 15.3 | 13.2 | 25.4 | |
| Net Income to Common | 0.2 | 15.7 | 13.4 | 25.6 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 0.20 | 12.77 | 10.16 | 19.28 | |
| Diluted EPS | 0.20 | 12.47 | 10.13 | 19.22 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.5 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.3 | 13.2 | 43.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.20 | 12.77 | 10.16 | 19.28 | |
| Diluted EPS — Continuing Operations | 0.20 | 12.47 | 10.13 | 19.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 354.5 | 419.9 | 544.5 | 590.4 | |
| Gross Margin % | 45.59 | 40.80 | 40.09 | 40.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 18.5 | 23.7 | 46.1 | 57.9 | |
| Net Income Adj (tax-effected) | 0.2 | 15.6 | 13.4 | 25.6 | |
| EPS Adj | 0.20 | 12.77 | 10.16 | 19.28 | |
| 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 | 12.2 | 13.0 | 13.4 | 13.4 | |