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 | 680.4 | 828.6 | 1,057.4 | 1,309.2 | |
| Other Income | 15.1 | 14.8 | 21.0 | 25.0 | |
| Total Income | 695.6 | 843.4 | 1,078.4 | 1,334.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 378.3 | 474.3 | 615.7 | 800.8 | |
| + Changes in Inventories | 19.8 | -15.5 | -35.3 | -91.5 | |
| + Employee Benefit Expense | 42.3 | 53.3 | 63.6 | 81.4 | |
| + Finance Costs | 4.4 | 4.8 | 7.4 | 10.2 | |
| + Depreciation & Amortisation | 15.1 | 18.2 | 21.3 | 27.1 | |
| + Other Expenses | 153.5 | 197.0 | 240.0 | 309.5 | |
| Total Expenses | 613.3 | 732.1 | 912.5 | 1,137.5 | |
| EBITDA | 86.6 | 119.6 | 173.5 | 209.0 | |
| EBIT | 71.5 | 101.4 | 152.3 | 181.9 | |
| Profit | |||||
| PBT before Exceptional Items | 82.3 | 111.4 | 165.9 | 196.7 | |
| Pretax Income | 82.3 | 111.4 | 165.9 | 196.7 | |
| + Current Tax | 17.9 | 27.6 | 38.2 | 47.5 | |
| + Deferred Tax | 4.3 | 1.6 | 7.8 | 6.6 | |
| Tax Expense | 22.1 | 29.2 | 46.0 | 54.1 | |
| Net Income | 60.2 | 82.2 | 119.8 | 142.6 | |
| + Net Income — Continuing Ops | 60.2 | 82.2 | 119.8 | 142.6 | |
| + Other Comprehensive Income | 0.2 | -0.0 | 0.4 | 0.5 | |
| Total Comprehensive Income | 60.4 | 82.1 | 120.2 | 143.2 | |
| Net Income to Common | — | 0.0 | 119.8 | 142.6 | |
| Minority Interest | — | 0.0 | 0.0 | 0.1 | |
| Per Share | |||||
| Basic EPS | 5.24 | 7.14 | 10.40 | 12.39 | |
| Diluted EPS | 5.24 | 7.14 | 10.40 | 12.39 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.6 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.1 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 120.2 | 76.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.24 | 7.14 | 10.40 | 12.39 | |
| Diluted EPS — Continuing Operations | 5.24 | 7.14 | 10.40 | 12.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 282.3 | 369.8 | 477.1 | 599.9 | |
| Gross Margin % | 41.49 | 44.63 | 45.12 | 45.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 82.3 | 111.4 | 165.9 | 196.7 | |
| Net Income Adj (tax-effected) | 60.2 | 82.2 | 119.8 | 142.6 | |
| EPS Adj | 5.24 | 7.14 | 10.40 | 12.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 11.5 | 11.5 | 11.5 | 11.5 | |