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 | 1,024.5 | 1,267.2 | 1,424.3 | 1,409.1 | |
| Other Income | 4.4 | 6.7 | 5.7 | 6.4 | |
| Total Income | 1,028.8 | 1,273.9 | 1,430.0 | 1,415.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 932.6 | 1,090.2 | 1,162.3 | 1,176.6 | |
| + Changes in Inventories | -36.8 | 15.2 | 42.1 | -1.8 | |
| + Employee Benefit Expense | 38.6 | 43.7 | 50.3 | 53.0 | |
| + Finance Costs | 8.8 | 13.2 | 23.2 | 25.5 | |
| + Depreciation & Amortisation | 1.5 | 1.6 | 14.5 | 21.1 | |
| + Other Expenses | 12.1 | 13.0 | 23.7 | 27.0 | |
| Total Expenses | 956.8 | 1,176.8 | 1,316.1 | 1,301.4 | |
| EBITDA | 78.0 | 105.3 | 145.9 | 154.3 | |
| EBIT | 76.5 | 103.6 | 131.4 | 133.2 | |
| Profit | |||||
| PBT before Exceptional Items | 72.1 | 97.1 | 113.9 | 114.1 | |
| Pretax Income | 72.1 | 97.1 | 113.9 | 114.1 | |
| + Current Tax | 18.4 | 25.1 | 34.3 | 36.1 | |
| + Deferred Tax | -0.2 | -0.5 | -5.2 | -6.9 | |
| Tax Expense | 18.2 | 24.7 | 29.1 | 29.1 | |
| Net Income | 53.8 | 72.5 | 84.8 | 85.0 | |
| + Net Income — Continuing Ops | 53.8 | 72.5 | 84.8 | 85.0 | |
| + Other Comprehensive Income | -0.6 | -0.3 | -0.0 | 0.1 | |
| Total Comprehensive Income | 53.3 | 72.2 | 84.8 | 85.0 | |
| Net Income to Common | 53.8 | 72.4 | 84.7 | 84.8 | |
| Minority Interest | -0.0 | 0.1 | 0.1 | 0.2 | |
| Per Share | |||||
| Basic EPS | 42.41 | 57.01 | 66.64 | 66.74 | |
| Diluted EPS | 42.37 | 56.95 | 66.64 | 66.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.4 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 53.3 | 72.1 | -0.0 | 65.9 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.1 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 42.41 | 57.01 | 66.64 | 66.74 | |
| Diluted EPS — Continuing Operations | 42.37 | 56.95 | 66.64 | 66.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 128.6 | 161.9 | 219.9 | 234.3 | |
| Gross Margin % | 12.56 | 12.78 | 15.44 | 16.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 72.1 | 97.1 | 113.9 | 114.1 | |
| Net Income Adj (tax-effected) | 53.8 | 72.5 | 84.8 | 85.0 | |
| EPS Adj | 42.41 | 57.01 | 66.64 | 66.74 | |
| 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 | 12.7 | 12.7 | 12.7 | 12.7 | |