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 | 564.5 | 689.9 | 923.1 | 940.5 | |
| Other Income | 7.8 | 11.8 | 9.7 | 11.5 | |
| Total Income | 572.3 | 701.7 | 932.8 | 952.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 286.7 | 377.8 | 480.9 | 496.4 | |
| + Changes in Inventories | -29.8 | -35.4 | 7.9 | 5.8 | |
| + Employee Benefit Expense | 81.9 | 103.7 | 123.1 | 124.4 | |
| + Finance Costs | 11.3 | 14.6 | 19.5 | 20.9 | |
| + Depreciation & Amortisation | 20.6 | 25.0 | 30.7 | 31.6 | |
| + Other Expenses | 139.3 | 163.4 | 228.7 | 234.6 | |
| Total Expenses | 509.9 | 649.1 | 890.7 | 913.7 | |
| EBITDA | 86.5 | 80.4 | 82.6 | 79.3 | |
| EBIT | 65.9 | 55.4 | 51.8 | 47.7 | |
| Profit | |||||
| PBT before Exceptional Items | 62.5 | 52.7 | 42.0 | 38.3 | |
| Pretax Income | 62.5 | 52.7 | 42.0 | 38.3 | |
| + Current Tax | 14.2 | 10.1 | 6.0 | 5.2 | |
| + Deferred Tax | 1.7 | 1.9 | 2.4 | 2.7 | |
| Tax Expense | 15.9 | 12.0 | 8.5 | 7.9 | |
| Net Income | 46.6 | 40.7 | 33.6 | 30.4 | |
| + Net Income — Continuing Ops | 46.6 | 40.7 | 33.6 | 30.4 | |
| + Other Comprehensive Income | -0.6 | -0.3 | -0.3 | -0.3 | |
| Total Comprehensive Income | 46.0 | 40.4 | 33.3 | 30.1 | |
| Per Share | |||||
| Basic EPS | 19.16 | 16.72 | 13.80 | 12.52 | |
| Diluted EPS | 19.16 | 16.72 | 13.80 | 12.52 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.3 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.3 | -0.4 | -0.5 | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.16 | 16.72 | 13.80 | 12.52 | |
| Diluted EPS — Continuing Operations | 19.16 | 16.72 | 13.80 | 12.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 307.7 | 347.5 | 434.3 | 438.3 | |
| Gross Margin % | 54.50 | 50.37 | 47.05 | 46.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 62.5 | 52.7 | 42.0 | 38.3 | |
| Net Income Adj (tax-effected) | 46.6 | 40.7 | 33.6 | 30.4 | |
| EPS Adj | 19.16 | 16.72 | 13.80 | 12.52 | |
| 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 | 24.3 | 24.3 | 24.3 | 24.3 | |