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 | 1,379.7 | 1,538.5 | 1,911.6 | 2,016.6 | |
| Other Income | 18.5 | 19.3 | 20.3 | 17.8 | |
| Total Income | 1,398.2 | 1,557.8 | 1,931.9 | 2,034.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 480.7 | 582.4 | 794.3 | 879.9 | |
| + Purchases of Stock-in-Trade | 157.5 | 163.2 | 182.5 | 159.4 | |
| + Changes in Inventories | -4.1 | 8.7 | -7.2 | 4.0 | |
| + Employee Benefit Expense | 60.1 | 57.0 | 75.9 | 82.7 | |
| + Finance Costs | 1.6 | 1.0 | 4.6 | 5.9 | |
| + Depreciation & Amortisation | 21.4 | 19.1 | 35.0 | 40.1 | |
| + Other Expenses | 695.9 | 690.5 | 766.0 | 780.9 | |
| Total Expenses | 1,413.1 | 1,521.8 | 1,851.1 | 1,952.9 | |
| EBITDA | -10.5 | 36.8 | 100.1 | 109.8 | |
| EBIT | -31.8 | 17.7 | 65.1 | 69.7 | |
| Profit | |||||
| PBT before Exceptional Items | -15.0 | 36.1 | 80.8 | 81.6 | |
| Pretax Income | -15.0 | 36.1 | 80.8 | 81.6 | |
| + Current Tax | 0.0 | 9.5 | 28.5 | 25.8 | |
| + Deferred Tax | -6.9 | 4.2 | -4.1 | -3.9 | |
| Tax Expense | -6.9 | 13.7 | 24.3 | 21.9 | |
| Net Income | -8.1 | 22.3 | 56.5 | 59.7 | |
| + Net Income — Continuing Ops | -8.1 | 22.3 | 56.5 | 59.7 | |
| + Other Comprehensive Income | 12.5 | 34.2 | 7.5 | 10.1 | |
| Total Comprehensive Income | 4.4 | 56.6 | 63.9 | 69.8 | |
| Per Share | |||||
| Basic EPS | -8.62 | 23.85 | 60.30 | 63.68 | |
| Diluted EPS | -8.62 | 23.85 | 60.30 | 63.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 34.2 | 7.5 | 10.1 | |
| + Items NOT to be Reclassified to P&L | 14.2 | 44.9 | 2.7 | 5.7 | |
| + Tax on Items NOT to be Reclassified | — | 10.6 | -4.6 | -4.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.1 | 0.2 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -8.62 | 23.85 | 60.30 | 63.68 | |
| Diluted EPS — Continuing Operations | -8.62 | 23.85 | 60.30 | 63.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 745.5 | 784.3 | 942.0 | 973.3 | |
| Gross Margin % | 54.03 | 50.98 | 49.28 | 48.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -15.0 | 36.1 | 80.8 | 81.6 | |
| Net Income Adj (tax-effected) | -8.1 | 22.3 | 56.5 | 59.7 | |
| EPS Adj | -8.62 | 23.85 | 60.30 | 63.68 | |
| 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 | 9.4 | 9.4 | 9.4 | 9.4 | |