In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/09/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,179.7 | 1,378.0 | 2,019.7 | 2,259.6 | |
| Other Income | 7.1 | 12.2 | 4.9 | 3.7 | |
| Total Income | 1,186.8 | 1,390.2 | 2,024.5 | 2,263.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 702.3 | 914.5 | 1,459.2 | 1,572.0 | |
| + Purchases of Stock-in-Trade | 6.1 | 2.5 | 0.8 | 4.9 | |
| + Changes in Inventories | -9.8 | -33.6 | -63.8 | -1.3 | |
| + Employee Benefit Expense | 32.7 | 32.0 | 42.2 | 45.2 | |
| + Finance Costs | 6.1 | 10.1 | 28.4 | 32.9 | |
| + Depreciation & Amortisation | 28.7 | 32.4 | 37.4 | 42.8 | |
| + Other Expenses | 360.4 | 404.4 | 486.1 | 504.8 | |
| Total Expenses | 1,126.6 | 1,362.4 | 1,990.1 | 2,201.3 | |
| EBITDA | 88.0 | 58.1 | 95.4 | 134.0 | |
| EBIT | 59.3 | 25.7 | 58.0 | 91.2 | |
| Profit | |||||
| PBT before Exceptional Items | 60.2 | 27.8 | 34.4 | 62.0 | |
| Pretax Income | 60.2 | 27.8 | 34.4 | 62.0 | |
| + Current Tax | 14.5 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.5 | 10.0 | 9.8 | 19.4 | |
| Tax Expense | 15.0 | 10.0 | 9.8 | 19.4 | |
| Net Income | 45.2 | 17.8 | 24.7 | 42.6 | |
| + Net Income — Continuing Ops | 45.2 | 17.8 | 24.7 | 42.6 | |
| + Other Comprehensive Income | -0.5 | 0.8 | 0.1 | -0.5 | |
| Total Comprehensive Income | 44.7 | 18.6 | 24.7 | 42.1 | |
| Net Income to Common | — | 17.8 | 24.7 | 42.6 | |
| Per Share | |||||
| Basic EPS | 8.69 | 2.85 | 3.95 | 6.84 | |
| Diluted EPS | 8.69 | 2.85 | 3.95 | 6.84 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.9 | 0.1 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 18.6 | 24.7 | 42.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.69 | 2.85 | 3.95 | 6.84 | |
| Diluted EPS — Continuing Operations | 8.69 | 2.85 | 3.95 | 6.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 481.1 | 494.5 | 623.6 | 684.0 | |
| Gross Margin % | 40.78 | 35.88 | 30.87 | 30.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 60.2 | 27.8 | 34.4 | 62.0 | |
| Net Income Adj (tax-effected) | 45.2 | 17.8 | 24.7 | 42.6 | |
| EPS Adj | 8.69 | 2.85 | 3.95 | 6.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 0.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 5.2 | 6.2 | 6.2 | 6.2 | |