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 | 519.8 | 708.4 | 924.8 | 1,040.8 | |
| Other Income | 46.0 | 46.3 | 28.0 | 35.3 | |
| Total Income | 565.8 | 754.7 | 952.7 | 1,076.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 180.8 | 351.3 | 306.1 | 336.8 | |
| + Changes in Inventories | -15.7 | -75.2 | 33.8 | 27.6 | |
| + Employee Benefit Expense | 99.0 | 114.1 | 154.3 | 196.8 | |
| + Finance Costs | 9.3 | 12.1 | 12.5 | 15.7 | |
| + Depreciation & Amortisation | 16.1 | 13.9 | 23.0 | 28.9 | |
| + Other Expenses | 34.1 | 43.2 | 56.6 | 74.2 | |
| Total Expenses | 323.6 | 459.4 | 586.2 | 680.0 | |
| EBITDA | 221.6 | 275.0 | 374.0 | 405.4 | |
| EBIT | 205.5 | 261.1 | 351.0 | 376.5 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 396.0 | |
| + Exceptional Items | — | — | — | -3.0 | |
| Pretax Income | 242.2 | 295.3 | 363.5 | 393.0 | |
| + Current Tax | 57.7 | — | — | 102.1 | |
| + Deferred Tax | 2.8 | 20.8 | -2.5 | -2.5 | |
| Tax Expense | 60.5 | 73.5 | 92.2 | 99.6 | |
| Net Income | 181.7 | 221.8 | 271.4 | 293.4 | |
| + Net Income — Continuing Ops | — | — | — | 293.4 | |
| + Other Comprehensive Income | -0.6 | -1.9 | 0.6 | 1.9 | |
| Total Comprehensive Income | 181.1 | 219.9 | 272.0 | 295.3 | |
| Per Share | |||||
| Basic EPS | 32.45 | 39.62 | 48.47 | 52.41 | |
| Diluted EPS | — | — | — | 27.70 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 1.9 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 2.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 52.41 | |
| Diluted EPS — Continuing Operations | — | — | — | 27.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 354.7 | 432.3 | 584.9 | 676.4 | |
| Gross Margin % | 68.23 | 61.02 | 63.24 | 64.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 396.0 | |
| − Exceptional Items (reconciliation) | — | — | — | -3.0 | |
| Net Income Adj (tax-effected) | — | — | — | 295.7 | |
| EPS Adj | — | — | — | 52.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 2.00 | |
| Paid Up Equity Capital | — | — | — | 11.2 | |