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 | 817.7 | 944.3 | 1,047.7 | 1,076.5 | |
| Other Income | 8.6 | 31.3 | 21.4 | 17.6 | |
| Total Income | 826.3 | 975.6 | 1,069.1 | 1,094.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 144.7 | 173.8 | 185.6 | 191.5 | |
| + Finance Costs | 265.2 | 108.6 | 96.6 | 92.2 | |
| + Depreciation & Amortisation | 91.2 | 109.5 | 112.2 | 109.3 | |
| + Other Expenses | 362.0 | 433.7 | 439.4 | 455.9 | |
| Total Expenses | 863.1 | 825.6 | 833.8 | 848.9 | |
| EBITDA | 311.0 | 336.7 | 422.7 | 429.0 | |
| EBIT | 219.8 | 227.2 | 310.5 | 319.7 | |
| Profit | |||||
| PBT before Exceptional Items | -36.7 | 150.0 | 235.3 | 245.1 | |
| + Exceptional Items | 0.0 | 0.0 | -43.3 | -26.2 | |
| Pretax Income | -36.7 | 150.0 | 192.0 | 218.9 | |
| + Deferred Tax | -60.5 | 78.7 | 50.3 | 53.1 | |
| Tax Expense | -60.5 | 78.7 | 50.3 | 53.1 | |
| Net Income | 23.8 | 71.3 | 141.6 | 165.9 | |
| + Net Income — Continuing Ops | 23.8 | 71.3 | 141.6 | 165.9 | |
| + Other Comprehensive Income | -0.3 | 0.1 | 0.1 | 1.0 | |
| Total Comprehensive Income | 23.5 | 71.4 | 141.7 | 166.8 | |
| Net Income to Common | 23.8 | 71.3 | 141.6 | 165.9 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 1.46 | 3.20 | 6.36 | 7.45 | |
| Diluted EPS | 1.46 | 3.20 | 6.36 | 7.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.1 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.2 | 0.2 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.3 | 71.4 | 141.7 | 166.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.46 | 3.20 | 6.36 | 7.45 | |
| Diluted EPS — Continuing Operations | 1.46 | 3.20 | 6.36 | 7.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 817.7 | 944.3 | 1,047.7 | 1,076.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -36.7 | 150.0 | 235.3 | 245.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -43.3 | -26.2 | |
| Net Income Adj (tax-effected) | 23.8 | 71.3 | 173.6 | 185.7 | |
| EPS Adj | 1.46 | 3.20 | 7.80 | 8.34 | |
| 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 | 222.5 | 222.5 | 222.5 | 222.5 | |