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 | 788.8 | 827.4 | 1,142.0 | 1,212.7 | |
| Other Income | 18.1 | 20.9 | 16.6 | 15.0 | |
| Total Income | 806.8 | 848.3 | 1,158.6 | 1,227.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 332.3 | 296.7 | 481.4 | 492.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 15.5 | 17.7 | |
| + Changes in Inventories | -58.3 | -7.3 | -17.9 | 31.4 | |
| + Employee Benefit Expense | 138.1 | 161.0 | 185.5 | 184.2 | |
| + Finance Costs | 40.0 | 39.9 | 56.2 | 61.9 | |
| + Depreciation & Amortisation | 45.1 | 49.4 | 53.5 | 55.8 | |
| + Other Expenses | 274.2 | 253.2 | 286.2 | 281.8 | |
| Total Expenses | 771.3 | 792.9 | 1,060.5 | 1,125.3 | |
| EBITDA | 102.5 | 123.8 | 191.2 | 205.1 | |
| EBIT | 57.4 | 74.4 | 137.7 | 149.3 | |
| Profit | |||||
| PBT before Exceptional Items | 35.5 | 55.4 | 98.2 | 102.5 | |
| + Exceptional Items | 0.0 | 0.0 | -1.9 | -1.9 | |
| Pretax Income | 35.5 | 55.4 | 96.2 | 100.5 | |
| + Current Tax | 8.3 | 10.9 | 19.5 | 18.6 | |
| + Deferred Tax | 1.0 | 0.8 | -0.4 | 1.8 | |
| Tax Expense | 9.3 | 11.7 | 19.1 | 20.4 | |
| Net Income | 26.2 | 43.6 | 77.2 | 80.1 | |
| + Net Income — Continuing Ops | 26.2 | 43.6 | 77.2 | 80.1 | |
| + Other Comprehensive Income | -1.4 | 0.4 | 7.3 | 6.8 | |
| Total Comprehensive Income | 24.8 | 44.1 | 84.5 | 86.9 | |
| Net Income to Common | 26.2 | — | 77.4 | 64.2 | |
| Minority Interest | 0.0 | — | -0.2 | -0.1 | |
| Per Share | |||||
| Basic EPS | 4.94 | 6.68 | 11.16 | 11.58 | |
| Diluted EPS | 4.92 | 6.65 | 11.14 | 11.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 7.3 | 6.8 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -0.4 | 2.7 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.7 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | 0.8 | 5.3 | 4.5 | |
| Comprehensive Income — Owners of Parent | 24.8 | — | 7.3 | 43.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.94 | 6.68 | 11.16 | 11.58 | |
| Diluted EPS — Continuing Operations | 4.92 | 6.65 | 11.14 | 11.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 514.8 | 538.0 | 663.0 | 671.1 | |
| Gross Margin % | 65.26 | 65.03 | 58.05 | 55.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 35.5 | 55.4 | 98.2 | 102.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 26.2 | 43.6 | 78.7 | 81.7 | |
| EPS Adj | 4.94 | 6.68 | 11.39 | 11.80 | |
| 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 | 53.0 | 69.1 | 69.3 | 69.3 | |