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 | 728.9 | 1,066.1 | 1,145.6 | 1,263.9 | |
| Other Income | 9.1 | 19.4 | 42.4 | 40.1 | |
| Total Income | 738.0 | 1,085.5 | 1,188.0 | 1,304.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 545.8 | 538.7 | 623.8 | |
| + Employee Benefit Expense | 33.9 | 47.9 | 65.4 | 74.8 | |
| + Finance Costs | 22.5 | 37.2 | 36.0 | 43.4 | |
| + Depreciation & Amortisation | 6.1 | 9.4 | 24.8 | 30.3 | |
| + Other Expenses | — | 204.6 | 264.6 | 277.0 | |
| Total Expenses | 591.0 | 844.9 | 929.6 | 1,049.3 | |
| EBITDA | 166.5 | 267.8 | 276.8 | 288.3 | |
| EBIT | 160.4 | 258.3 | 252.0 | 258.0 | |
| Profit | |||||
| PBT before Exceptional Items | — | 240.6 | 258.4 | 254.7 | |
| + Exceptional Items | — | 0.0 | -8.7 | -3.8 | |
| Pretax Income | 147.0 | 240.6 | 249.6 | 250.9 | |
| + Current Tax | — | 63.3 | 64.4 | 65.1 | |
| + Deferred Tax | — | 0.1 | -3.1 | -5.3 | |
| Tax Expense | — | 63.4 | 61.2 | 59.8 | |
| Net Income | 106.5 | 177.1 | 188.4 | 191.1 | |
| + Net Income — Continuing Ops | — | 177.1 | 188.4 | 191.1 | |
| + Other Comprehensive Income | — | -0.1 | -0.6 | -0.8 | |
| Total Comprehensive Income | 106.5 | 177.1 | 187.8 | 190.4 | |
| Net Income to Common | — | 176.2 | 182.9 | 180.9 | |
| Minority Interest | -2.0 | 0.8 | 5.4 | 10.2 | |
| Per Share | |||||
| Basic EPS | — | 11.76 | 10.42 | 10.31 | |
| Diluted EPS | — | 11.76 | 10.41 | 10.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.6 | -0.8 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | -0.8 | -1.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | -0.2 | -0.3 | |
| Comprehensive Income — Owners of Parent | — | -0.1 | 182.3 | 180.1 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 5.4 | 10.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 11.76 | 10.42 | 10.31 | |
| Diluted EPS — Continuing Operations | — | 11.76 | 10.41 | 10.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 520.3 | 606.9 | 640.1 | |
| Gross Margin % | — | 48.80 | 52.97 | 50.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 240.6 | 258.4 | 254.7 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -8.7 | -3.8 | |
| Net Income Adj (tax-effected) | — | 177.1 | 195.0 | 194.0 | |
| EPS Adj | — | 11.76 | 10.79 | 10.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 175.5 | 175.5 | 175.5 | |