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 | 1,122.9 | 1,465.5 | 1,481.7 | 1,568.2 | |
| Other Income | 14.6 | 17.9 | 17.4 | 17.7 | |
| Total Income | 1,137.6 | 1,483.5 | 1,499.1 | 1,585.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 694.9 | 904.2 | 924.3 | 995.8 | |
| + Purchases of Stock-in-Trade | 23.3 | 5.1 | 4.1 | 9.4 | |
| + Changes in Inventories | -27.2 | 3.8 | 46.8 | 20.1 | |
| + Employee Benefit Expense | 75.0 | 88.2 | 99.8 | 100.7 | |
| + Finance Costs | 44.9 | 38.1 | 40.3 | 39.4 | |
| + Depreciation & Amortisation | 48.7 | 55.0 | 64.8 | 66.7 | |
| + Other Expenses | 219.1 | 253.7 | 265.0 | 277.1 | |
| Total Expenses | 1,078.6 | 1,348.0 | 1,445.1 | 1,509.0 | |
| EBITDA | 137.9 | 210.6 | 141.7 | 165.2 | |
| EBIT | 89.2 | 155.6 | 76.9 | 98.5 | |
| Profit | |||||
| PBT before Exceptional Items | 58.9 | 135.5 | 54.0 | 76.8 | |
| Pretax Income | 58.9 | 135.5 | 54.0 | 76.8 | |
| + Current Tax | 21.0 | 25.3 | 17.9 | 20.4 | |
| + Deferred Tax | -2.6 | 7.0 | -2.2 | -0.2 | |
| Tax Expense | 18.3 | 32.3 | 15.7 | 20.2 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.0 | -0.1 | |
| Net Income | 40.6 | 103.1 | 38.2 | 56.5 | |
| + Net Income — Continuing Ops | 40.6 | 103.2 | 38.3 | 56.6 | |
| + Other Comprehensive Income | 0.2 | -3.8 | -6.2 | -5.0 | |
| Total Comprehensive Income | 40.7 | 99.3 | 32.0 | 51.5 | |
| Per Share | |||||
| Basic EPS | 18.15 | 40.74 | 14.50 | 21.03 | |
| Diluted EPS | 18.15 | 40.74 | 14.48 | 21.07 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.8 | -6.2 | -5.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -4.5 | -7.3 | -5.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | -1.1 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.15 | 40.74 | 14.50 | 21.03 | |
| Diluted EPS — Continuing Operations | 18.15 | 40.74 | 14.48 | 21.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 432.0 | 552.5 | 506.4 | 542.9 | |
| Gross Margin % | 38.47 | 37.70 | 34.18 | 34.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 58.9 | 135.5 | 54.0 | 76.8 | |
| Net Income Adj (tax-effected) | 40.6 | 103.1 | 38.2 | 56.5 | |
| EPS Adj | 18.15 | 40.74 | 14.50 | 21.03 | |
| 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 | 25.3 | 25.5 | 26.8 | 26.8 | |