In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 938.8 | 1,497.1 | 1,796.9 | |
| Other Income | 19.7 | 8.5 | 9.0 | |
| Total Income | 958.5 | 1,505.5 | 1,805.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 661.5 | 1,033.1 | 1,311.4 | |
| + Employee Benefit Expense | 35.1 | 50.5 | 49.9 | |
| + Finance Costs | 28.7 | 45.7 | 51.7 | |
| + Depreciation & Amortisation | 12.7 | 28.3 | 32.0 | |
| + Other Expenses | 65.7 | 93.5 | 103.8 | |
| Total Expenses | 803.7 | 1,251.1 | 1,548.8 | |
| EBITDA | 176.4 | 320.0 | 331.9 | |
| EBIT | 163.7 | 291.7 | 299.9 | |
| Profit | ||||
| PBT before Exceptional Items | 154.7 | 254.5 | 257.1 | |
| Pretax Income | 154.7 | 254.5 | 257.1 | |
| + Current Tax | 28.2 | 43.8 | 46.9 | |
| + Deferred Tax | 10.5 | 28.8 | 27.7 | |
| Tax Expense | 38.7 | 72.6 | 74.6 | |
| + Share of Associates & JVs | -0.7 | -0.5 | -0.5 | |
| Net Income | 115.3 | 181.4 | 182.1 | |
| + Net Income — Continuing Ops | 116.0 | 181.9 | 182.5 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 115.2 | 181.4 | 182.0 | |
| Net Income to Common | 115.3 | 181.4 | — | |
| Minority Interest | -0.0 | -0.0 | — | |
| Per Share | ||||
| Basic EPS | 17.29 | 27.07 | 27.13 | |
| Diluted EPS | 17.22 | 26.86 | 26.93 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.1 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.0 | — | |
| Comprehensive Income — Owners of Parent | 115.2 | 181.4 | 182.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 17.29 | 27.07 | 27.13 | |
| Diluted EPS — Continuing Operations | 17.22 | 26.86 | 26.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 277.3 | 464.0 | 485.6 | |
| Gross Margin % | 29.54 | 30.99 | 27.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 154.7 | 254.5 | 257.1 | |
| Net Income Adj (tax-effected) | 115.3 | 181.4 | 182.1 | |
| EPS Adj | 17.29 | 27.07 | 27.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 33.3 | 33.8 | 33.9 | |