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 | 622.1 | 767.1 | 876.9 | 969.1 | |
| Other Income | 7.2 | 13.3 | 16.3 | 15.4 | |
| Total Income | 629.3 | 780.4 | 893.2 | 984.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 495.9 | 543.9 | 619.2 | 716.7 | |
| + Changes in Inventories | -25.6 | 13.7 | -0.2 | -26.8 | |
| + Employee Benefit Expense | 45.0 | 57.2 | 70.6 | 75.9 | |
| + Finance Costs | 12.4 | 14.1 | 19.0 | 20.0 | |
| + Depreciation & Amortisation | 10.4 | 15.6 | 14.8 | 15.9 | |
| + Other Expenses | 55.0 | 83.6 | 92.8 | 97.6 | |
| Total Expenses | 593.1 | 728.0 | 816.3 | 899.3 | |
| EBITDA | 51.8 | 68.7 | 94.5 | 105.8 | |
| EBIT | 41.4 | 53.1 | 79.7 | 89.8 | |
| Profit | |||||
| PBT before Exceptional Items | 36.2 | 52.4 | 77.0 | 85.2 | |
| + Exceptional Items | 0.1 | 0.0 | -1.2 | -1.2 | |
| Pretax Income | 36.3 | 52.4 | 75.7 | 84.0 | |
| + Current Tax | 11.3 | 18.2 | 17.9 | 19.9 | |
| + Deferred Tax | -0.8 | -3.9 | -0.8 | -0.4 | |
| Tax Expense | 10.6 | 14.3 | 17.1 | 19.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 25.8 | 38.1 | 58.6 | 64.5 | |
| + Net Income — Continuing Ops | 25.8 | 38.1 | 58.6 | 64.5 | |
| + Other Comprehensive Income | 0.6 | 1.1 | 5.4 | 4.9 | |
| Total Comprehensive Income | 26.4 | 39.2 | 64.0 | 69.5 | |
| Net Income to Common | 25.9 | 38.4 | 58.4 | 64.0 | |
| Minority Interest | -0.1 | -0.3 | 0.2 | 0.5 | |
| Per Share | |||||
| Basic EPS | 2.02 | 2.83 | 4.22 | 4.61 | |
| Diluted EPS | 2.02 | 2.81 | 4.22 | 4.59 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.1 | 5.4 | 4.9 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | 1.2 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -5.6 | -4.4 | |
| Comprehensive Income — Owners of Parent | 0.5 | 0.9 | 62.9 | 51.8 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.2 | 1.1 | 1.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.02 | 2.83 | 4.22 | 4.61 | |
| Diluted EPS — Continuing Operations | 2.02 | 2.81 | 4.22 | 4.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 151.8 | 209.6 | 257.9 | 279.3 | |
| Gross Margin % | 24.41 | 27.32 | 29.41 | 28.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 36.2 | 52.4 | 77.0 | 85.2 | |
| − Exceptional Items (reconciliation) | 0.1 | 0.0 | -1.2 | -1.2 | |
| Net Income Adj (tax-effected) | 25.7 | 38.1 | 59.6 | 65.5 | |
| EPS Adj | 2.01 | 2.83 | 4.29 | 4.68 | |
| 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 | 26.5 | 27.6 | 28.0 | 28.0 | |