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 | 945.5 | 1,142.1 | 1,208.3 | 1,321.5 | |
| Other Income | 3.3 | 5.8 | 5.8 | 5.7 | |
| Total Income | 948.8 | 1,148.0 | 1,214.1 | 1,327.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 98.2 | 100.8 | 107.4 | 112.0 | |
| + Finance Costs | 28.5 | 38.1 | 89.0 | 67.4 | |
| + Depreciation & Amortisation | 140.8 | 151.6 | 157.9 | 159.7 | |
| + Other Expenses | 642.9 | 901.7 | 853.3 | 946.8 | |
| Total Expenses | 910.5 | 1,192.1 | 1,207.5 | 1,286.0 | |
| EBITDA | 204.3 | 139.7 | 247.7 | 262.7 | |
| EBIT | 63.5 | -11.9 | 89.8 | 103.0 | |
| Profit | |||||
| PBT before Exceptional Items | 38.3 | -44.1 | 6.6 | 41.3 | |
| + Exceptional Items | -0.8 | 18.1 | 0.0 | 0.0 | |
| Pretax Income | 37.5 | -26.1 | 6.6 | 41.3 | |
| + Current Tax | 1.8 | 1.4 | 1.8 | 1.9 | |
| Tax Expense | 1.8 | 1.4 | 1.8 | 1.9 | |
| Net Income | 35.7 | -27.5 | 4.8 | 39.3 | |
| + Net Income — Continuing Ops | 35.7 | -27.5 | 4.8 | 39.3 | |
| + Other Comprehensive Income | -1.3 | -6.3 | 10.0 | 10.0 | |
| Total Comprehensive Income | 34.4 | -33.8 | 14.8 | 49.4 | |
| Per Share | |||||
| Basic EPS | 12.27 | -12.07 | 5.28 | 17.62 | |
| Diluted EPS | 12.27 | -12.07 | 5.28 | 17.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.3 | 10.0 | 10.0 | |
| + Items NOT to be Reclassified to P&L | — | -6.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -10.0 | -10.0 | |
| Comprehensive Income — Non-controlling Interests | 34.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.27 | -12.07 | 5.28 | 17.62 | |
| Diluted EPS — Continuing Operations | 12.27 | -12.07 | 5.28 | 17.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 945.5 | 1,142.1 | 1,208.3 | 1,321.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 38.3 | -44.1 | 6.6 | 41.3 | |
| − Exceptional Items (reconciliation) | -0.8 | 18.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 36.4 | -45.5 | 4.8 | 39.3 | |
| EPS Adj | 12.53 | -20.01 | 5.28 | 17.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | 0.01 | |
| Filed Dscr | — | — | — | 0.00 | |
| Filed Iscr | — | — | — | 0.06 | |
| Paid Up Equity Capital | 28.0 | 28.0 | 28.0 | 28.0 | |