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 | 1,053.9 | 1,161.2 | 1,318.6 | 1,459.8 | |
| Other Income | 5.6 | 7.0 | 16.2 | 14.5 | |
| Total Income | 1,059.5 | 1,168.1 | 1,334.8 | 1,474.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 731.7 | 773.5 | 882.6 | 947.6 | |
| + Purchases of Stock-in-Trade | 4.7 | 3.8 | 15.3 | 20.3 | |
| + Changes in Inventories | -6.9 | 7.5 | -6.2 | 11.9 | |
| + Employee Benefit Expense | 61.9 | 74.4 | 82.0 | 84.0 | |
| + Finance Costs | 7.4 | 2.7 | 5.3 | 5.7 | |
| + Depreciation & Amortisation | 47.4 | 50.7 | 57.9 | 60.2 | |
| + Other Expenses | 178.9 | 192.3 | 205.0 | 217.0 | |
| Total Expenses | 1,025.0 | 1,104.8 | 1,241.8 | 1,346.7 | |
| EBITDA | 83.6 | 109.7 | 139.9 | 179.0 | |
| EBIT | 36.3 | 59.1 | 82.0 | 118.8 | |
| Profit | |||||
| PBT before Exceptional Items | 34.6 | 63.3 | 93.0 | 127.6 | |
| Pretax Income | 34.6 | 63.3 | 93.0 | 127.6 | |
| + Current Tax | 0.0 | 4.2 | 13.9 | 21.7 | |
| + Deferred Tax | 9.5 | 3.2 | 8.7 | 9.7 | |
| Tax Expense | 9.5 | 7.3 | 22.6 | 31.4 | |
| Net Income | 25.1 | 56.0 | 70.4 | 96.2 | |
| + Net Income — Continuing Ops | 25.1 | 56.0 | 70.4 | 96.2 | |
| + Other Comprehensive Income | 1.4 | 0.4 | -0.5 | -0.5 | |
| Total Comprehensive Income | 26.5 | 56.4 | 69.9 | 95.7 | |
| Per Share | |||||
| Basic EPS | 2.62 | 5.86 | 7.36 | 10.07 | |
| Diluted EPS | 2.62 | 5.86 | 7.36 | 10.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 1.9 | — | -0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.62 | 5.86 | 7.36 | 10.07 | |
| Diluted EPS — Continuing Operations | 2.62 | 5.86 | 7.36 | 10.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 324.5 | 376.4 | 427.0 | 480.0 | |
| Gross Margin % | 30.79 | 32.41 | 32.38 | 32.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.6 | 63.3 | 93.0 | 127.6 | |
| Net Income Adj (tax-effected) | 25.1 | 56.0 | 70.4 | 96.2 | |
| EPS Adj | 2.62 | 5.86 | 7.36 | 10.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 19.1 | 19.1 | 19.1 | 19.1 | |