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 | 701.5 | 731.0 | 784.1 | 833.5 | |
| Other Income | 63.1 | 54.3 | 38.5 | 47.5 | |
| Total Income | 764.6 | 785.4 | 822.6 | 881.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 359.9 | 425.9 | 447.4 | 478.7 | |
| + Purchases of Stock-in-Trade | 137.5 | 156.8 | 161.1 | 169.9 | |
| + Changes in Inventories | -8.6 | -19.5 | 18.6 | 10.2 | |
| + Employee Benefit Expense | 36.3 | 35.0 | 36.0 | 37.7 | |
| + Finance Costs | 12.3 | 11.7 | 3.7 | 3.8 | |
| + Depreciation & Amortisation | 9.4 | 5.5 | 5.5 | 5.4 | |
| + Other Expenses | 80.6 | 78.7 | 79.7 | 89.4 | |
| Total Expenses | 627.4 | 694.1 | 752.0 | 795.1 | |
| EBITDA | 95.8 | 54.2 | 41.3 | 47.7 | |
| EBIT | 86.4 | 48.6 | 35.8 | 42.2 | |
| Profit | |||||
| PBT before Exceptional Items | 137.2 | 91.3 | 70.6 | 85.9 | |
| + Exceptional Items | -33.1 | -6.5 | 0.0 | 0.0 | |
| Pretax Income | 104.1 | 84.8 | 70.6 | 85.9 | |
| + Current Tax | 32.2 | 19.1 | 19.8 | 22.3 | |
| + Deferred Tax | -6.8 | 7.6 | -2.1 | -0.6 | |
| Tax Expense | 25.4 | 26.7 | 17.7 | 21.7 | |
| Net Income | 78.7 | 58.1 | 52.9 | 64.2 | |
| + Net Income — Continuing Ops | 78.7 | 58.1 | 52.9 | 64.2 | |
| + Other Comprehensive Income | -630.0 | -34.1 | 98.2 | 98.5 | |
| Total Comprehensive Income | -551.3 | 24.0 | 151.1 | 162.7 | |
| Net Income to Common | 75.6 | 56.0 | 52.3 | 62.8 | |
| Minority Interest | 3.1 | 2.1 | 0.6 | 1.4 | |
| Per Share | |||||
| Basic EPS | 11.53 | 8.54 | 7.99 | 9.59 | |
| Diluted EPS | 11.53 | 8.54 | 7.99 | 9.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -34.1 | 98.2 | 98.5 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 2.2 | 9.2 | 10.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -630.1 | -36.3 | 89.0 | 88.2 | |
| Comprehensive Income — Owners of Parent | -554.4 | 21.9 | 150.5 | 120.8 | |
| Comprehensive Income — Non-controlling Interests | 3.1 | 2.2 | 0.6 | 1.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.53 | 8.54 | 7.99 | 9.59 | |
| Diluted EPS — Continuing Operations | 11.53 | 8.54 | 7.99 | 9.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 212.7 | 167.8 | 157.0 | 174.7 | |
| Gross Margin % | 30.32 | 22.96 | 20.03 | 20.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 137.2 | 91.3 | 70.6 | 85.9 | |
| − Exceptional Items (reconciliation) | -33.1 | -6.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 103.8 | 62.6 | 52.9 | 64.2 | |
| EPS Adj | 15.20 | 9.20 | 7.99 | 9.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.1 | 13.1 | 13.1 | 13.1 | |