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 | 704.6 | — | 496.1 | 552.8 | |
| Other Income | 41.2 | — | 142.5 | 111.9 | |
| Total Income | 745.8 | — | 638.6 | 664.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 379.9 | — | 314.2 | 288.6 | |
| + Changes in Inventories | 39.4 | — | -0.2 | 70.2 | |
| + Employee Benefit Expense | 15.7 | — | 23.0 | 23.1 | |
| + Finance Costs | 90.9 | — | 12.8 | 3.1 | |
| + Depreciation & Amortisation | 3.0 | — | 1.6 | 1.5 | |
| + Other Expenses | 36.7 | — | 38.0 | 32.5 | |
| Total Expenses | 565.7 | — | 389.4 | 419.0 | |
| EBITDA | 232.8 | — | 121.1 | 138.5 | |
| EBIT | 229.9 | — | 119.5 | 136.9 | |
| Profit | |||||
| PBT before Exceptional Items | 180.2 | — | 249.2 | 245.7 | |
| + Exceptional Items | 0.0 | — | -2.3 | -2.3 | |
| Pretax Income | 180.2 | — | 246.9 | 243.4 | |
| + Current Tax | 49.8 | 44.7 | 58.1 | 58.4 | |
| + Deferred Tax | -3.4 | — | 0.5 | 0.1 | |
| Tax Expense | 46.4 | — | 58.5 | 58.5 | |
| + Share of Associates & JVs | 35.1 | — | 18.0 | 12.3 | |
| Net Income | 168.8 | — | 206.4 | 197.2 | |
| + Net Income — Continuing Ops | 133.7 | — | 188.4 | 184.9 | |
| + Other Comprehensive Income | 0.0 | — | -0.5 | -0.5 | |
| Total Comprehensive Income | 168.8 | — | 205.9 | 196.7 | |
| Net Income to Common | 166.5 | — | 203.0 | 156.2 | |
| Minority Interest | 2.3 | — | 3.4 | 3.9 | |
| Per Share | |||||
| Basic EPS | 34.43 | — | 32.56 | 29.18 | |
| Diluted EPS | 32.50 | — | 30.59 | 29.16 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 0.6 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 166.5 | — | 202.5 | — | |
| Comprehensive Income — Non-controlling Interests | 2.3 | — | 3.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.43 | — | 32.56 | 29.18 | |
| Diluted EPS — Continuing Operations | 32.50 | — | 30.59 | 29.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 285.3 | — | 182.1 | 194.0 | |
| Gross Margin % | 40.49 | — | 36.71 | 35.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 180.2 | — | 249.2 | 245.7 | |
| − Exceptional Items (reconciliation) | 0.0 | — | -2.3 | -2.3 | |
| Net Income Adj (tax-effected) | 168.8 | — | 208.1 | 198.9 | |
| EPS Adj | 34.43 | — | 32.83 | 29.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | — | 5.00 | 5.00 | |
| Paid Up Equity Capital | 25.6 | — | 33.7 | 33.7 | |