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 | 826.1 | 978.1 | 1,094.5 | 1,388.4 | |
| Other Income | 33.0 | 30.2 | 27.3 | 34.0 | |
| Total Income | 859.1 | 1,008.3 | 1,121.8 | 1,422.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 485.9 | 518.6 | 602.0 | 764.9 | |
| + Purchases of Stock-in-Trade | 5.7 | 7.3 | 5.1 | 6.0 | |
| + Changes in Inventories | 11.5 | -19.7 | -5.1 | -22.0 | |
| + Employee Benefit Expense | 105.3 | 121.8 | 132.7 | 169.6 | |
| + Finance Costs | 1.9 | 2.4 | 2.5 | 3.1 | |
| + Depreciation & Amortisation | 31.4 | 34.1 | 36.9 | 46.5 | |
| + Other Expenses | 194.8 | 230.5 | 250.0 | 317.6 | |
| Total Expenses | 836.5 | 894.9 | 1,024.0 | 1,285.7 | |
| EBITDA | 23.0 | 119.6 | 109.8 | 152.3 | |
| EBIT | -8.5 | 85.5 | 72.9 | 105.7 | |
| Profit | |||||
| PBT before Exceptional Items | 22.7 | 113.4 | 97.8 | 136.7 | |
| Pretax Income | 22.7 | 113.4 | 97.8 | 136.7 | |
| + Current Tax | 4.0 | 26.7 | 18.2 | 26.4 | |
| + Deferred Tax | 1.7 | 0.9 | 4.0 | 5.2 | |
| Tax Expense | 5.6 | 27.6 | 22.1 | 31.6 | |
| + Share of Associates & JVs | 0.0 | -0.4 | 0.0 | 0.0 | |
| Net Income | 17.0 | 85.3 | 75.7 | 105.1 | |
| + Net Income — Continuing Ops | 17.0 | 85.7 | 75.7 | 105.1 | |
| + Other Comprehensive Income | 182.4 | 83.3 | 55.9 | 198.6 | |
| Total Comprehensive Income | 199.5 | 168.6 | 131.6 | 303.7 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 54.9 | |
| Per Share | |||||
| Basic EPS | 5.31 | 67.87 | 60.19 | 83.63 | |
| Diluted EPS | 5.31 | 67.87 | 60.19 | 83.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 83.3 | 55.9 | 198.6 | |
| + Items NOT to be Reclassified to P&L | 218.6 | 72.9 | 69.9 | 235.1 | |
| + Tax on Items NOT to be Reclassified | — | -10.3 | 14.0 | 36.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 36.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 168.6 | 131.6 | -28.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.31 | 67.87 | 60.19 | 83.63 | |
| Diluted EPS — Continuing Operations | 5.31 | 67.87 | 60.19 | 83.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 323.1 | 471.8 | 492.5 | 639.4 | |
| Gross Margin % | 39.11 | 48.24 | 44.99 | 46.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 22.7 | 113.4 | 97.8 | 136.7 | |
| Net Income Adj (tax-effected) | 17.0 | 85.3 | 75.7 | 105.1 | |
| EPS Adj | 5.31 | 67.87 | 60.19 | 83.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 6.3 | 6.3 | 6.3 | 6.3 | |