In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,807.6 | 2,255.5 | 2,307.2 | |
| Other Income | 15.8 | 28.5 | 35.5 | |
| Total Income | 1,823.4 | 2,284.0 | 2,342.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,307.2 | 1,652.4 | 1,718.5 | |
| + Changes in Inventories | 6.4 | 3.8 | -16.5 | |
| + Employee Benefit Expense | 154.1 | 166.6 | 170.8 | |
| + Finance Costs | 22.6 | 19.5 | 18.8 | |
| + Depreciation & Amortisation | 45.2 | 45.7 | 45.9 | |
| + Other Expenses | 169.1 | 213.7 | 219.4 | |
| Total Expenses | 1,704.7 | 2,101.7 | 2,156.9 | |
| EBITDA | 170.6 | 218.9 | 215.0 | |
| EBIT | 125.4 | 173.2 | 169.1 | |
| Profit | ||||
| PBT before Exceptional Items | 118.7 | 182.3 | 185.9 | |
| + Exceptional Items | 0.0 | -9.5 | -9.5 | |
| Pretax Income | 118.7 | 172.8 | 176.4 | |
| + Current Tax | 29.7 | 44.5 | 46.1 | |
| + Deferred Tax | 0.8 | -2.3 | -2.6 | |
| Tax Expense | 30.5 | 42.2 | 43.5 | |
| Net Income | 88.1 | 130.6 | 132.9 | |
| + Net Income — Continuing Ops | 88.1 | 130.6 | 132.9 | |
| + Other Comprehensive Income | 0.0 | 1.9 | 0.6 | |
| Total Comprehensive Income | 88.2 | 132.5 | 133.4 | |
| Net Income to Common | 88.1 | 130.6 | 106.9 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | 15.50 | 22.96 | 23.37 | |
| Diluted EPS | 15.50 | 22.96 | 23.37 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | 1.9 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | 2.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.7 | -0.5 | |
| + Tax on Items to be Reclassified | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 88.1 | 132.5 | 133.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 15.50 | 22.96 | 23.37 | |
| Diluted EPS — Continuing Operations | 15.50 | 22.96 | 23.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 493.9 | 599.3 | 605.2 | |
| Gross Margin % | 27.32 | 26.57 | 26.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 118.7 | 182.3 | 185.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -9.5 | -9.5 | |
| Net Income Adj (tax-effected) | 88.1 | 137.8 | 140.0 | |
| EPS Adj | 15.50 | 24.22 | 24.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 56.9 | 56.9 | 56.9 | |