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 | 768.0 | 1,025.4 | 1,197.8 | 1,284.9 | |
| Other Income | 3.5 | 6.5 | 6.8 | 5.2 | |
| Total Income | 771.5 | 1,031.9 | 1,204.6 | 1,290.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 643.3 | 826.7 | 997.7 | 1,077.9 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -19.8 | 6.1 | -33.7 | -43.7 | |
| + Employee Benefit Expense | 27.9 | 38.3 | 46.2 | 49.9 | |
| + Finance Costs | 20.7 | 15.3 | 11.5 | 11.7 | |
| + Depreciation & Amortisation | 9.3 | 10.9 | 11.8 | 12.0 | |
| + Other Expenses | 39.2 | 48.9 | 58.0 | 60.1 | |
| Total Expenses | 720.7 | 946.2 | 1,091.5 | 1,167.9 | |
| EBITDA | 77.3 | 105.4 | 129.6 | 140.6 | |
| EBIT | 68.0 | 94.4 | 117.8 | 128.6 | |
| Profit | |||||
| PBT before Exceptional Items | 50.8 | 85.7 | 113.1 | 122.2 | |
| Pretax Income | 50.8 | 85.7 | 113.1 | 122.2 | |
| + Current Tax | 13.4 | 21.2 | 29.2 | 31.7 | |
| + Deferred Tax | -0.4 | -0.4 | -0.6 | -0.7 | |
| Tax Expense | 13.0 | 20.9 | 28.6 | 31.0 | |
| Net Income | 37.8 | 64.8 | 84.3 | 91.2 | |
| + Net Income — Continuing Ops | 37.8 | 64.8 | — | — | |
| + Other Comprehensive Income | -0.1 | -0.3 | — | — | |
| Total Comprehensive Income | 37.7 | 64.5 | — | — | |
| Per Share | |||||
| Basic EPS | 17.16 | 27.31 | 17.42 | 18.82 | |
| Diluted EPS | 17.16 | 27.31 | 17.42 | 18.82 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||
| PBT before Exceptional & Extraordinary Items | — | — | 113.1 | — | |
| + Adjustments to Profit / (Loss) | — | — | 21.4 | — | |
| Profit for the Period before Minority Interest | — | — | 84.3 | — | |
| Continuing & Discontinued Operations | |||||
| Profit from Continuing Operations | — | — | 84.4 | — | |
| + Discontinuing Operations — before Tax | — | — | -0.1 | — | |
| + Discontinuing Operations — after Tax | — | — | -0.1 | — | |
| + Tax — Discontinuing Operations | — | — | -0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | — | — | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.4 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.16 | 27.31 | — | — | |
| Diluted EPS — Continuing Operations | 17.16 | 27.31 | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 144.4 | 192.6 | 233.8 | 250.7 | |
| Gross Margin % | 18.80 | 18.79 | 19.52 | 19.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 50.8 | 85.7 | 113.1 | 122.2 | |
| Net Income Adj (tax-effected) | 37.8 | 64.8 | 84.3 | 91.2 | |
| EPS Adj | 17.16 | 27.31 | 17.42 | 18.82 | |
| 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 | 22.0 | 24.2 | 48.5 | 48.5 | |