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 | 2,394.4 | 2,693.0 | 3,133.4 | 3,268.3 | |
| Other Income | 23.9 | 3.7 | 31.8 | 31.5 | |
| Total Income | 2,418.3 | 2,696.6 | 3,165.2 | 3,299.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,604.1 | 1,362.2 | 1,475.2 | 1,434.6 | |
| + Purchases of Stock-in-Trade | 31.0 | 31.6 | 41.3 | 102.8 | |
| + Changes in Inventories | -264.5 | -8.7 | 81.9 | 47.7 | |
| + Employee Benefit Expense | 96.7 | 100.6 | 113.4 | 112.3 | |
| + Finance Costs | 45.3 | 67.1 | 63.0 | 56.9 | |
| + Depreciation & Amortisation | 49.5 | 53.9 | 58.8 | 57.4 | |
| + Other Expenses | 790.7 | 1,072.4 | 1,290.8 | 1,432.5 | |
| Total Expenses | 2,352.8 | 2,679.2 | 3,124.3 | 3,244.2 | |
| EBITDA | 136.4 | 134.8 | 130.9 | 138.4 | |
| EBIT | 87.0 | 80.9 | 72.1 | 81.0 | |
| Profit | |||||
| PBT before Exceptional Items | 65.5 | 17.5 | 40.9 | 55.6 | |
| + Exceptional Items | 0.0 | -1.8 | 0.0 | 0.0 | |
| Pretax Income | 65.5 | 15.7 | 40.9 | 55.6 | |
| + Current Tax | 11.1 | 4.3 | 6.5 | 6.5 | |
| + Deferred Tax | 7.9 | -3.3 | 9.3 | 15.6 | |
| Tax Expense | 19.0 | 1.0 | 15.7 | 22.1 | |
| Net Income | 46.5 | 14.7 | 25.2 | 84.0 | |
| + Net Income — Continuing Ops | 46.5 | 14.7 | 25.2 | 33.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 50.5 | |
| + Other Comprehensive Income | -0.9 | 2.0 | 2.7 | 2.7 | |
| Total Comprehensive Income | 45.6 | 16.7 | 27.8 | 86.7 | |
| Net Income to Common | 46.5 | 16.7 | 25.2 | 84.0 | |
| Per Share | |||||
| Basic EPS | 7.00 | 2.21 | 3.81 | 12.75 | |
| Diluted EPS | 7.00 | 2.21 | 3.80 | 12.68 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 62.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 11.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.0 | 2.7 | 2.7 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 1.8 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.7 | 2.6 | 2.7 | |
| Comprehensive Income — Owners of Parent | 45.6 | 2.0 | 27.8 | 102.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.00 | 2.21 | 3.81 | 5.07 | |
| Diluted EPS — Continuing Operations | 7.00 | 2.21 | 3.80 | 5.04 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 7.68 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 7.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,023.8 | 1,307.9 | 1,535.1 | 1,683.2 | |
| Gross Margin % | 42.76 | 48.57 | 48.99 | 51.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 65.5 | 17.5 | 40.9 | 55.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 46.5 | 16.3 | 25.2 | 84.0 | |
| EPS Adj | 7.00 | 2.46 | 3.81 | 12.75 | |
| 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 | 66.4 | 6.6 | 66.4 | 66.4 | |