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 | 438.0 | 485.9 | 595.3 | 644.4 | |
| Other Income | 15.3 | 15.1 | 14.5 | 16.7 | |
| Total Income | 453.3 | 501.0 | 609.8 | 661.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 266.7 | 281.5 | 322.7 | 368.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 33.9 | 13.5 | |
| + Changes in Inventories | -8.3 | -0.4 | -0.8 | -2.9 | |
| + Employee Benefit Expense | 50.2 | 68.3 | 86.9 | 96.5 | |
| + Finance Costs | 11.6 | 8.4 | 8.2 | 8.0 | |
| + Depreciation & Amortisation | 12.0 | 24.3 | 30.9 | 31.2 | |
| + Other Expenses | 36.6 | 76.5 | 75.0 | 80.5 | |
| Total Expenses | 368.8 | 458.5 | 556.8 | 595.5 | |
| EBITDA | 92.7 | 60.0 | 77.5 | 88.2 | |
| EBIT | 80.7 | 35.7 | 46.7 | 56.9 | |
| Profit | |||||
| PBT before Exceptional Items | 84.5 | 42.4 | 53.0 | 65.7 | |
| Pretax Income | 84.5 | 42.4 | 53.0 | 65.7 | |
| + Current Tax | 24.3 | 18.0 | 19.0 | 22.6 | |
| + Deferred Tax | -0.3 | -8.0 | -7.6 | -7.1 | |
| Tax Expense | 23.9 | 10.0 | 11.4 | 15.4 | |
| Net Income | 60.6 | 32.4 | 41.6 | 50.2 | |
| + Net Income — Continuing Ops | 60.6 | 32.4 | 41.6 | 50.2 | |
| + Other Comprehensive Income | 0.1 | 0.8 | 0.1 | 0.1 | |
| Total Comprehensive Income | 60.7 | 33.2 | 41.7 | 50.3 | |
| Net Income to Common | — | 30.9 | 37.8 | 46.5 | |
| Minority Interest | — | 1.5 | 3.7 | 3.7 | |
| Per Share | |||||
| Basic EPS | 8.09 | 4.19 | 4.89 | 6.33 | |
| Diluted EPS | 8.09 | 4.19 | 4.87 | 6.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.7 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.2 | -0.5 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.8 | 0.4 | 0.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.3 | -0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.09 | 4.19 | 4.89 | 6.33 | |
| Diluted EPS — Continuing Operations | 8.09 | 4.19 | 4.87 | 6.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 179.5 | 204.8 | 239.4 | 265.2 | |
| Gross Margin % | 40.99 | 42.14 | 40.22 | 41.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 84.5 | 42.4 | 53.0 | 65.7 | |
| Net Income Adj (tax-effected) | 60.6 | 32.4 | 41.6 | 50.2 | |
| EPS Adj | 8.09 | 4.19 | 4.89 | 6.33 | |
| 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 | 77.3 | 77.3 | 77.3 | 77.3 | |