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 | — | 1,357.0 | 1,667.0 | 1,635.2 | |
| Other Income | — | 2.9 | 13.2 | 13.1 | |
| Total Income | — | 1,359.9 | 1,680.1 | 1,648.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 1,106.8 | 1,259.3 | 1,133.8 | |
| + Purchases of Stock-in-Trade | — | 9.8 | 49.5 | 90.6 | |
| + Changes in Inventories | — | -69.0 | -6.8 | 50.7 | |
| + Employee Benefit Expense | — | 50.4 | 57.4 | 58.8 | |
| + Finance Costs | — | 44.9 | 53.5 | 54.5 | |
| + Depreciation & Amortisation | — | 50.3 | 65.3 | 66.4 | |
| + Other Expenses | — | 83.6 | 98.1 | 99.4 | |
| Total Expenses | — | 1,276.8 | 1,576.4 | 1,554.4 | |
| EBITDA | — | 175.4 | 209.4 | 201.7 | |
| EBIT | — | 125.1 | 144.1 | 135.4 | |
| Profit | |||||
| PBT before Exceptional Items | — | 83.1 | 103.7 | 94.0 | |
| Pretax Income | — | 83.1 | 103.7 | 94.0 | |
| + Current Tax | — | 19.4 | 23.9 | 21.6 | |
| + Deferred Tax | — | 2.0 | 4.1 | 3.7 | |
| Tax Expense | — | 21.4 | 28.0 | 25.2 | |
| Net Income | — | 61.7 | 75.7 | 68.7 | |
| + Net Income — Continuing Ops | — | 61.7 | 75.7 | 68.7 | |
| + Other Comprehensive Income | — | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | — | 61.7 | 75.7 | 68.7 | |
| Per Share | |||||
| Basic EPS | — | 20.25 | 24.45 | 22.18 | |
| Diluted EPS | — | 19.93 | 24.45 | 22.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 20.25 | 24.45 | 22.18 | |
| Diluted EPS — Continuing Operations | — | 19.93 | 24.45 | 22.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 309.4 | 364.9 | 360.0 | |
| Gross Margin % | — | 22.80 | 21.89 | 22.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 83.1 | 103.7 | 94.0 | |
| Net Income Adj (tax-effected) | — | 61.7 | 75.7 | 68.7 | |
| EPS Adj | — | 20.25 | 24.45 | 22.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.01 | — | — | |
| Filed Dscr | — | 0.02 | — | — | |
| Filed Iscr | — | 0.03 | — | — | |
| Paid Up Equity Capital | — | 31.0 | 31.0 | 31.0 | |