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 | 1,419.6 | 2,170.9 | 1,894.5 | 2,118.1 | |
| Other Income | 8.9 | 21.1 | 16.3 | 13.5 | |
| Total Income | 1,428.5 | 2,191.9 | 1,910.7 | 2,131.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,219.3 | 1,802.6 | 1,582.8 | 1,783.7 | |
| + Purchases of Stock-in-Trade | 28.4 | 41.3 | 29.4 | 40.8 | |
| + Changes in Inventories | -57.8 | -26.2 | -4.7 | -14.3 | |
| + Employee Benefit Expense | 48.2 | 69.2 | 70.1 | 73.9 | |
| + Finance Costs | 38.9 | 53.9 | 60.9 | 65.3 | |
| + Depreciation & Amortisation | 35.5 | 47.4 | 54.0 | 57.9 | |
| + Other Expenses | 65.3 | 126.2 | 102.9 | 120.9 | |
| Total Expenses | 1,377.8 | 2,114.5 | 1,895.5 | 2,128.2 | |
| EBITDA | 116.2 | 157.7 | 113.9 | 113.1 | |
| EBIT | 80.7 | 110.3 | 59.9 | 55.2 | |
| Profit | |||||
| PBT before Exceptional Items | 50.7 | 77.4 | 15.3 | 3.4 | |
| Pretax Income | 50.7 | 77.4 | 15.3 | 3.4 | |
| + Current Tax | 8.9 | 15.5 | 1.0 | -3.6 | |
| + Deferred Tax | 4.9 | 3.8 | 4.6 | 6.3 | |
| Tax Expense | 13.8 | 19.3 | 5.6 | 2.8 | |
| + Share of Associates & JVs | -1.5 | -3.0 | -6.4 | -8.5 | |
| Net Income | 35.4 | 55.1 | 3.3 | -7.8 | |
| + Net Income — Continuing Ops | 36.8 | 58.2 | 9.7 | 0.6 | |
| + Other Comprehensive Income | -0.2 | -0.3 | 0.3 | 0.3 | |
| Total Comprehensive Income | 35.2 | 54.8 | 3.5 | -7.5 | |
| Net Income to Common | 35.4 | 55.1 | 3.3 | -7.8 | |
| Per Share | |||||
| Basic EPS | 4.35 | 5.75 | 0.34 | -0.82 | |
| Diluted EPS | 4.35 | 5.75 | 0.34 | -0.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.4 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.3 | 0.3 | 12.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.35 | 5.75 | 0.34 | -0.82 | |
| Diluted EPS — Continuing Operations | 4.35 | 5.75 | 0.34 | -0.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 229.6 | 353.1 | 287.0 | 307.8 | |
| Gross Margin % | 16.18 | 16.27 | 15.15 | 14.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 50.7 | 77.4 | 15.3 | 3.4 | |
| Net Income Adj (tax-effected) | 35.4 | 55.1 | 3.3 | -7.8 | |
| EPS Adj | 4.35 | 5.75 | 0.34 | -0.82 | |
| 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 | 95.8 | 96.0 | 96.2 | 96.2 | |