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 | 569.0 | 533.3 | 772.2 | 1,011.8 | |
| Other Income | 16.5 | 24.3 | 33.1 | 34.0 | |
| Total Income | 585.5 | 557.6 | 805.3 | 1,045.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 340.0 | 338.8 | 512.4 | 677.9 | |
| + Purchases of Stock-in-Trade | 14.1 | 3.0 | 18.1 | 9.6 | |
| + Changes in Inventories | -5.3 | -14.1 | -13.1 | -18.0 | |
| + Employee Benefit Expense | 21.2 | 24.3 | 40.4 | 61.0 | |
| + Finance Costs | 1.3 | 1.1 | 1.4 | 1.3 | |
| + Depreciation & Amortisation | 6.0 | 9.2 | 13.4 | 15.1 | |
| + Other Expenses | 50.6 | 54.2 | 79.8 | 112.6 | |
| Total Expenses | 427.9 | 416.4 | 652.3 | 859.5 | |
| EBITDA | 148.4 | 127.2 | 134.7 | 168.7 | |
| EBIT | 142.4 | 118.0 | 121.3 | 153.6 | |
| Profit | |||||
| PBT before Exceptional Items | 157.6 | 141.2 | 153.0 | 186.3 | |
| Pretax Income | 157.6 | 141.2 | 153.0 | 186.3 | |
| + Current Tax | 34.8 | 29.3 | 26.5 | 38.4 | |
| + Deferred Tax | 1.8 | 2.7 | 1.5 | -0.3 | |
| Tax Expense | 36.5 | 32.0 | 28.0 | 38.1 | |
| Net Income | 121.0 | 109.2 | 125.0 | 148.2 | |
| + Net Income — Continuing Ops | 121.0 | 109.2 | 125.0 | 148.2 | |
| + Other Comprehensive Income | -0.2 | -0.0 | 0.2 | 0.3 | |
| Total Comprehensive Income | 120.8 | 109.2 | 125.2 | 148.5 | |
| Net Income to Common | 119.8 | 108.2 | 108.8 | 122.3 | |
| Minority Interest | 1.2 | 1.0 | 16.3 | 25.9 | |
| Per Share | |||||
| Basic EPS | 10.82 | 9.53 | 1.09 | 3.32 | |
| Diluted EPS | 10.82 | 9.53 | 1.09 | 3.32 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 119.6 | 108.2 | 109.0 | 122.7 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | 1.0 | 16.3 | 25.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.82 | 9.53 | 1.09 | 3.32 | |
| Diluted EPS — Continuing Operations | 10.82 | 9.53 | 1.09 | 3.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 220.2 | 205.7 | 254.9 | 342.3 | |
| Gross Margin % | 38.69 | 38.57 | 33.00 | 33.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 157.6 | 141.2 | 153.0 | 186.3 | |
| Net Income Adj (tax-effected) | 121.0 | 109.2 | 125.0 | 148.2 | |
| EPS Adj | 10.82 | 9.53 | 1.09 | 3.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.2 | 22.9 | 116.5 | 116.5 | |