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 | 1,191.9 | 1,519.6 | 1,261.5 | 1,356.9 | |
| Other Income | 27.8 | 26.2 | 36.3 | 32.4 | |
| Total Income | 1,219.7 | 1,545.8 | 1,297.7 | 1,389.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 948.7 | 1,086.9 | 784.8 | 840.0 | |
| + Changes in Inventories | -28.8 | 21.3 | -32.6 | -22.3 | |
| + Employee Benefit Expense | 117.4 | 186.2 | 226.8 | 233.4 | |
| + Finance Costs | 34.4 | 37.5 | 27.2 | 24.7 | |
| + Depreciation & Amortisation | 22.3 | 34.1 | 42.8 | 43.3 | |
| + Other Expenses | 43.5 | 88.0 | 155.7 | 164.8 | |
| Total Expenses | 1,137.6 | 1,454.1 | 1,204.6 | 1,283.9 | |
| EBITDA | 111.0 | 137.2 | 126.8 | 140.9 | |
| EBIT | 88.7 | 103.1 | 84.1 | 97.6 | |
| Profit | |||||
| PBT before Exceptional Items | 82.1 | 91.7 | 93.2 | 105.3 | |
| Pretax Income | 82.1 | 91.7 | 93.2 | 105.3 | |
| + Current Tax | 21.2 | 30.9 | 19.3 | 20.7 | |
| + Deferred Tax | -0.3 | -7.3 | 0.6 | 2.4 | |
| Tax Expense | 20.9 | 23.6 | 19.9 | 23.2 | |
| Net Income | 61.2 | 68.1 | 73.3 | 82.1 | |
| + Net Income — Continuing Ops | 61.2 | 68.1 | 73.3 | 82.1 | |
| + Other Comprehensive Income | -24.0 | -33.2 | -7.5 | -7.1 | |
| Total Comprehensive Income | 37.2 | 34.9 | 65.8 | 75.0 | |
| Per Share | |||||
| Basic EPS | 7.75 | 8.58 | 9.23 | 10.35 | |
| Diluted EPS | 7.75 | 8.56 | 9.23 | 10.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -33.2 | -7.5 | -7.1 | |
| + Items NOT to be Reclassified to P&L | -24.2 | -35.7 | -19.7 | -20.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | 2.4 | 12.4 | 13.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.75 | 8.58 | 9.23 | 10.35 | |
| Diluted EPS — Continuing Operations | 7.75 | 8.56 | 9.23 | 10.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 271.9 | 411.4 | 509.3 | 539.2 | |
| Gross Margin % | 22.81 | 27.07 | 40.37 | 39.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 82.1 | 91.7 | 93.2 | 105.3 | |
| Net Income Adj (tax-effected) | 61.2 | 68.1 | 73.3 | 82.1 | |
| EPS Adj | 7.75 | 8.58 | 9.23 | 10.35 | |
| 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 | 79.3 | 79.3 | 79.4 | 79.4 | |