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 | 816.9 | 1,059.2 | 1,867.0 | 1,873.6 | |
| Other Income | 11.0 | 11.2 | 16.9 | 19.3 | |
| Total Income | 827.9 | 1,070.4 | 1,883.8 | 1,892.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 560.0 | 708.1 | 1,121.4 | 1,525.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 407.0 | 25.7 | |
| + Changes in Inventories | -2.7 | 11.7 | -159.0 | -198.6 | |
| + Employee Benefit Expense | 20.3 | 26.8 | 39.3 | 41.2 | |
| + Finance Costs | 26.2 | 28.1 | 32.4 | 40.6 | |
| + Depreciation & Amortisation | 29.0 | 34.0 | 36.9 | 39.9 | |
| + Other Expenses | 142.8 | 167.1 | 231.8 | 244.4 | |
| Total Expenses | 775.7 | 975.8 | 1,709.8 | 1,718.7 | |
| EBITDA | 96.5 | 145.4 | 226.5 | 235.4 | |
| EBIT | 67.5 | 111.5 | 189.6 | 195.5 | |
| Profit | |||||
| PBT before Exceptional Items | 52.3 | 94.6 | 174.1 | 174.2 | |
| Pretax Income | 52.3 | 94.6 | 174.1 | 174.2 | |
| + Current Tax | 9.2 | 16.5 | 30.5 | 34.3 | |
| + Deferred Tax | 18.2 | 20.6 | -6.7 | -15.0 | |
| Tax Expense | 27.4 | 37.1 | 23.9 | 19.2 | |
| Net Income | 24.8 | 57.5 | 150.2 | 154.9 | |
| + Net Income — Continuing Ops | 24.8 | 57.5 | 150.2 | 154.9 | |
| + Other Comprehensive Income | -0.1 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 24.7 | 57.3 | 150.2 | 155.0 | |
| Per Share | |||||
| Basic EPS | 2.84 | 6.56 | 17.14 | 14.67 | |
| Diluted EPS | 2.84 | 6.56 | 17.14 | 14.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.84 | 6.56 | 17.14 | 14.67 | |
| Diluted EPS — Continuing Operations | 2.84 | 6.56 | 17.14 | 14.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 259.6 | 339.3 | 497.6 | 521.1 | |
| Gross Margin % | 31.78 | 32.04 | 26.65 | 27.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 52.3 | 94.6 | 174.1 | 174.2 | |
| Net Income Adj (tax-effected) | 24.8 | 57.5 | 150.2 | 154.9 | |
| EPS Adj | 2.84 | 6.56 | 17.14 | 14.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | |
| Paid Up Equity Capital | 87.6 | 87.6 | 87.6 | 87.6 | |