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 | 331.5 | 529.9 | 403.6 | 433.4 | |
| Other Income | 45.3 | 0.0 | 0.0 | 0.5 | |
| Total Income | 376.8 | 529.9 | 403.6 | 433.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 10.0 | 21.2 | 14.0 | 14.0 | |
| + Finance Costs | 28.4 | 44.5 | 43.2 | 43.7 | |
| + Depreciation & Amortisation | 1.2 | 2.3 | 2.5 | 2.6 | |
| + Other Expenses | 117.6 | 161.0 | 162.0 | 173.1 | |
| Total Expenses | 157.2 | 229.0 | 221.6 | 233.5 | |
| EBITDA | 203.9 | 347.7 | 227.6 | 246.2 | |
| EBIT | 202.7 | 345.4 | 225.2 | 243.6 | |
| Profit | |||||
| PBT before Exceptional Items | 219.5 | 300.9 | 182.0 | 200.4 | |
| Pretax Income | 219.5 | 300.9 | 182.0 | 200.4 | |
| + Current Tax | 61.5 | 84.7 | 49.5 | 53.6 | |
| + Deferred Tax | 0.3 | 0.2 | 3.2 | 2.5 | |
| Tax Expense | 61.8 | 84.9 | 52.6 | 56.1 | |
| Net Income | 157.8 | 216.1 | 129.3 | 144.3 | |
| + Net Income — Continuing Ops | 157.8 | 216.1 | 129.3 | 144.3 | |
| + Other Comprehensive Income | -0.0 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 157.7 | 216.1 | 129.3 | 144.3 | |
| Net Income to Common | 157.3 | 215.4 | 128.9 | 143.9 | |
| Minority Interest | 0.4 | 0.6 | 0.4 | 0.3 | |
| Per Share | |||||
| Basic EPS | 8.94 | 12.24 | 7.32 | 8.18 | |
| Diluted EPS | 8.94 | 12.24 | 7.32 | 8.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 157.3 | 215.5 | 128.9 | 143.9 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.6 | 0.4 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.94 | 12.24 | 7.32 | 8.18 | |
| Diluted EPS — Continuing Operations | 8.94 | 12.24 | 7.32 | 8.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 331.5 | 529.9 | 403.6 | 433.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 219.5 | 300.9 | 182.0 | 200.4 | |
| Net Income Adj (tax-effected) | 157.8 | 216.1 | 129.3 | 144.3 | |
| EPS Adj | 8.94 | 12.24 | 7.32 | 8.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.06 | 0.04 | 0.06 | |
| Filed Iscr | — | 0.08 | 0.05 | 0.08 | |
| Paid Up Equity Capital | 17.6 | 17.6 | 17.6 | 17.6 | |