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 | 793.3 | 965.8 | 732.7 | 650.6 | |
| Other Income | 15.8 | 15.9 | 12.3 | 13.1 | |
| Total Income | 809.1 | 981.7 | 745.0 | 663.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 531.9 | 621.8 | 656.7 | 607.1 | |
| + Changes in Inventories | 16.1 | 40.5 | -150.9 | -153.4 | |
| + Employee Benefit Expense | 26.1 | 31.2 | 44.0 | 44.3 | |
| + Finance Costs | 6.3 | 8.4 | 13.2 | 15.1 | |
| + Depreciation & Amortisation | 6.5 | 9.6 | 10.2 | 9.8 | |
| + Other Expenses | 15.3 | 21.2 | 42.5 | 41.4 | |
| Total Expenses | 602.3 | 732.7 | 615.8 | 564.2 | |
| EBITDA | 203.8 | 251.2 | 140.4 | 111.3 | |
| EBIT | 197.3 | 241.5 | 130.2 | 101.5 | |
| Profit | |||||
| PBT before Exceptional Items | 206.8 | 249.0 | 129.2 | 99.4 | |
| Pretax Income | 206.8 | 249.0 | 129.2 | 99.4 | |
| + Current Tax | 53.9 | 65.7 | 38.9 | 31.6 | |
| + Deferred Tax | 0.3 | -0.5 | -0.8 | -0.8 | |
| Tax Expense | 54.1 | 65.2 | 38.0 | 30.8 | |
| Net Income | 152.7 | 183.8 | 91.2 | 68.6 | |
| + Net Income — Continuing Ops | 152.7 | 183.8 | 91.2 | 68.6 | |
| + Other Comprehensive Income | -0.1 | 0.1 | -0.0 | -0.0 | |
| Total Comprehensive Income | 152.5 | 183.8 | 91.2 | 68.6 | |
| Net Income to Common | 152.4 | 183.5 | 90.5 | 68.1 | |
| Minority Interest | 0.3 | 0.2 | 0.7 | 0.5 | |
| Per Share | |||||
| Basic EPS | 29.38 | 33.05 | 16.30 | 12.27 | |
| Diluted EPS | 29.38 | 33.05 | 16.30 | 12.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 0.1 | -0.0 | -0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.38 | 33.05 | 16.30 | 12.27 | |
| Diluted EPS — Continuing Operations | 29.38 | 33.05 | 16.30 | 12.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 245.3 | 303.5 | 226.9 | 196.9 | |
| Gross Margin % | 30.92 | 31.42 | 30.96 | 30.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 206.8 | 249.0 | 129.2 | 99.4 | |
| Net Income Adj (tax-effected) | 152.7 | 183.8 | 91.2 | 68.6 | |
| EPS Adj | 29.38 | 33.05 | 16.30 | 12.27 | |
| 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 | 55.5 | 55.5 | 55.5 | 55.5 | |