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 | 1,032.4 | 897.1 | 1,022.4 | 1,062.4 | |
| Other Income | 29.2 | 24.5 | 47.5 | 53.2 | |
| Total Income | 1,061.5 | 921.6 | 1,069.9 | 1,115.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 722.6 | 652.0 | 543.5 | 583.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 65.3 | 66.7 | |
| + Changes in Inventories | -8.1 | -72.7 | 76.7 | 14.2 | |
| + Employee Benefit Expense | 77.4 | 74.5 | 72.3 | 73.0 | |
| + Finance Costs | 9.6 | 10.5 | 13.6 | 13.4 | |
| + Depreciation & Amortisation | 25.3 | 27.1 | 33.8 | 35.1 | |
| + Other Expenses | 195.8 | 185.1 | 182.6 | 183.5 | |
| Total Expenses | 1,022.6 | 876.4 | 987.7 | 968.9 | |
| EBITDA | 44.7 | 58.3 | 82.0 | 142.0 | |
| EBIT | 19.3 | 31.2 | 48.2 | 106.9 | |
| Profit | |||||
| PBT before Exceptional Items | 38.9 | 45.3 | 82.2 | 146.7 | |
| + Exceptional Items | -5.5 | -3.2 | 68.3 | 68.3 | |
| Pretax Income | 33.4 | 42.1 | 150.5 | 215.0 | |
| + Current Tax | 13.2 | 13.8 | 18.1 | 33.9 | |
| + Deferred Tax | 0.9 | -1.1 | 2.4 | 1.1 | |
| Tax Expense | 14.1 | 12.7 | 20.5 | 35.1 | |
| Net Income | 19.2 | 29.3 | 130.0 | 180.0 | |
| + Net Income — Continuing Ops | 19.2 | 29.3 | 130.0 | 180.0 | |
| + Other Comprehensive Income | 11.0 | 16.4 | 65.7 | 62.6 | |
| Total Comprehensive Income | 30.2 | 45.7 | 195.6 | 242.6 | |
| Net Income to Common | 0.0 | — | 0.0 | 77.2 | |
| Per Share | |||||
| Basic EPS | 1.12 | 1.70 | 7.56 | 10.47 | |
| Diluted EPS | 1.12 | 1.70 | 7.56 | 10.47 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 16.4 | 65.7 | 62.6 | |
| + Items NOT to be Reclassified to P&L | 11.0 | -0.2 | -0.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 16.5 | 65.8 | 63.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 0.0 | 77.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.12 | 1.70 | 7.56 | 10.47 | |
| Diluted EPS — Continuing Operations | 1.12 | 1.70 | 7.56 | 10.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 317.9 | 317.8 | 336.9 | 398.4 | |
| Gross Margin % | 30.79 | 35.43 | 32.96 | 37.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 38.9 | 45.3 | 82.2 | 146.7 | |
| − Exceptional Items (reconciliation) | -5.5 | -3.2 | 68.3 | 68.3 | |
| Net Income Adj (tax-effected) | 22.4 | 31.5 | 71.0 | 122.8 | |
| EPS Adj | 1.31 | 1.83 | 4.13 | 7.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 86.0 | 86.0 | 86.0 | 86.0 | |