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 | 427.0 | 576.1 | 890.7 | 970.1 | |
| Other Income | 35.6 | 32.3 | 69.5 | 79.8 | |
| Total Income | 462.6 | 608.5 | 960.3 | 1,049.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 179.5 | 237.2 | 400.2 | 443.6 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -0.1 | |
| + Employee Benefit Expense | 48.1 | 62.4 | 78.1 | 81.3 | |
| + Finance Costs | 8.5 | 11.8 | 17.6 | 17.8 | |
| + Depreciation & Amortisation | 34.4 | 41.2 | 59.2 | 62.1 | |
| + Other Expenses | 40.0 | 45.1 | 57.2 | 63.5 | |
| Total Expenses | 310.4 | 397.7 | 612.3 | 668.2 | |
| EBITDA | 159.4 | 231.5 | 355.3 | 381.8 | |
| EBIT | 125.0 | 190.3 | 296.0 | 319.8 | |
| Profit | |||||
| PBT before Exceptional Items | 152.2 | 210.8 | 348.0 | 381.7 | |
| + Exceptional Items | 1.6 | -251.1 | -208.3 | -208.3 | |
| Pretax Income | 153.8 | -40.3 | 139.7 | 173.5 | |
| + Current Tax | 29.1 | 33.4 | -34.9 | -33.6 | |
| + Deferred Tax | -0.5 | 5.1 | -22.5 | -17.4 | |
| Tax Expense | 28.6 | 38.5 | -57.4 | -51.0 | |
| Net Income | 125.2 | -78.8 | 197.1 | 224.5 | |
| + Net Income — Continuing Ops | 125.2 | -78.8 | 197.1 | 224.5 | |
| + Other Comprehensive Income | 0.6 | 5.8 | 18.2 | 18.3 | |
| Total Comprehensive Income | 125.7 | -72.9 | 215.3 | 242.8 | |
| Net Income to Common | 124.4 | -90.1 | 179.9 | 206.5 | |
| Minority Interest | 1.3 | 11.3 | 17.1 | 18.0 | |
| Per Share | |||||
| Basic EPS | 19.56 | -14.08 | 28.12 | 32.26 | |
| Diluted EPS | 19.56 | -14.08 | 28.12 | 32.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.8 | 18.2 | 18.3 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 5.8 | 0.2 | 8.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | 18.0 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -84.3 | 198.2 | 224.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 11.3 | 17.1 | 18.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.56 | -14.08 | 28.12 | 32.26 | |
| Diluted EPS — Continuing Operations | 19.56 | -14.08 | 28.12 | 32.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 247.5 | 338.9 | 490.6 | 526.6 | |
| Gross Margin % | 57.97 | 58.83 | 55.08 | 54.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 152.2 | 210.8 | 348.0 | 381.7 | |
| − Exceptional Items (reconciliation) | 1.6 | -251.1 | -208.3 | -208.3 | |
| Net Income Adj (tax-effected) | 123.9 | 172.3 | 405.3 | 432.8 | |
| EPS Adj | 19.36 | 30.80 | 57.84 | 62.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 32.0 | 32.0 | 32.0 | 32.0 | |