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 | 646.4 | 734.8 | 1,426.7 | 1,548.5 | |
| Other Income | 13.8 | 26.1 | 18.1 | 16.0 | |
| Total Income | 660.2 | 760.9 | 1,444.8 | 1,564.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 323.8 | 408.8 | 819.9 | 1,012.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 39.4 | 162.6 | 149.6 | |
| + Changes in Inventories | 3.0 | -53.3 | -149.1 | -228.3 | |
| + Employee Benefit Expense | 120.3 | 129.5 | 160.7 | 167.2 | |
| + Finance Costs | 2.5 | 24.1 | 72.1 | 78.0 | |
| + Depreciation & Amortisation | 38.3 | 49.8 | 60.5 | 62.8 | |
| + Other Expenses | 134.4 | 164.0 | 285.6 | 292.9 | |
| Total Expenses | 622.4 | 762.1 | 1,412.3 | 1,535.1 | |
| EBITDA | 64.9 | 46.5 | 147.1 | 154.2 | |
| EBIT | 26.5 | -3.2 | 86.5 | 91.4 | |
| Profit | |||||
| PBT before Exceptional Items | 37.8 | -1.2 | 32.5 | 29.4 | |
| Pretax Income | 37.8 | -1.2 | 32.5 | 29.4 | |
| + Current Tax | 21.4 | 18.8 | 17.5 | 19.4 | |
| + Deferred Tax | -8.0 | -6.7 | -3.1 | -2.8 | |
| Tax Expense | 13.5 | 12.1 | 14.4 | 16.6 | |
| Net Income | 24.4 | -13.3 | 18.1 | 12.8 | |
| + Net Income — Continuing Ops | 24.4 | -13.3 | 18.1 | 12.8 | |
| + Other Comprehensive Income | 28.7 | 8.5 | 9.0 | 6.8 | |
| Total Comprehensive Income | 53.1 | -4.8 | 27.1 | 19.6 | |
| Per Share | |||||
| Basic EPS | 22.25 | -12.20 | 16.57 | 11.70 | |
| Diluted EPS | 22.25 | -12.20 | 16.57 | 11.70 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.5 | 9.0 | 6.8 | |
| + Items NOT to be Reclassified to P&L | 33.6 | 7.1 | 11.7 | 8.8 | |
| + Tax on Items NOT to be Reclassified | — | -1.4 | 2.7 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.25 | -12.20 | 16.57 | 11.70 | |
| Diluted EPS — Continuing Operations | 22.25 | -12.20 | 16.57 | 11.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 319.6 | 339.9 | 593.3 | 614.2 | |
| Gross Margin % | 49.44 | 46.26 | 41.59 | 39.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 37.8 | -1.2 | 32.5 | 29.4 | |
| Net Income Adj (tax-effected) | 24.4 | -13.3 | 18.1 | 12.8 | |
| EPS Adj | 22.25 | -12.20 | 16.57 | 11.70 | |
| 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 | 10.9 | 10.9 | 10.9 | 10.9 | |