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 | 892.0 | 959.8 | 511.4 | 640.5 | |
| Other Income | 6.9 | 33.7 | 27.1 | 27.2 | |
| Total Income | 898.9 | 993.5 | 538.5 | 667.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 156.6 | 143.6 | 86.2 | 83.9 | |
| + Changes in Inventories | 72.7 | -3.5 | -46.9 | 93.1 | |
| + Employee Benefit Expense | 17.8 | 20.1 | 23.3 | 23.9 | |
| + Finance Costs | 3.7 | 3.8 | 4.0 | 6.8 | |
| + Depreciation & Amortisation | 6.6 | 7.4 | 6.5 | 6.4 | |
| + Other Expenses | 21.8 | 20.2 | 26.1 | 35.2 | |
| Total Expenses | 279.2 | 191.8 | 99.3 | 249.2 | |
| EBITDA | 623.1 | 779.3 | 422.6 | 404.4 | |
| EBIT | 616.5 | 771.8 | 416.0 | 398.1 | |
| Profit | |||||
| PBT before Exceptional Items | 619.7 | 801.7 | 439.2 | 418.5 | |
| Pretax Income | 619.7 | 801.7 | 439.2 | 418.5 | |
| + Current Tax | 159.7 | 204.2 | 122.2 | 149.3 | |
| + Deferred Tax | -0.6 | -0.5 | 0.8 | 4.1 | |
| Tax Expense | 159.0 | 203.7 | 122.9 | 153.3 | |
| Net Income | 460.7 | 598.1 | 316.3 | 265.2 | |
| + Net Income — Continuing Ops | 460.7 | 598.1 | 316.3 | 265.2 | |
| Total Comprehensive Income | 460.7 | 598.1 | 316.3 | 265.2 | |
| Net Income to Common | 460.7 | 598.1 | 0.0 | 95.7 | |
| Per Share | |||||
| Basic EPS | 55.25 | 71.72 | 37.93 | 31.79 | |
| Diluted EPS | 55.25 | 71.72 | 37.93 | 31.79 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | 460.7 | 598.1 | 0.0 | 95.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 55.25 | 71.72 | 37.93 | 31.79 | |
| Diluted EPS — Continuing Operations | 55.25 | 71.72 | 37.93 | 31.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 662.7 | 819.6 | 472.0 | 463.5 | |
| Gross Margin % | 74.29 | 85.40 | 92.31 | 72.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 619.7 | 801.7 | 439.2 | 418.5 | |
| Net Income Adj (tax-effected) | 460.7 | 598.1 | 316.3 | 265.2 | |
| EPS Adj | 55.25 | 71.72 | 37.93 | 31.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 83.4 | 83.4 | 83.4 | 83.4 | |