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 | 1,355.1 | 1,446.5 | 1,570.9 | 1,586.1 | |
| Other Income | 27.6 | 9.1 | 3.7 | 3.7 | |
| Total Income | 1,382.7 | 1,455.6 | 1,574.7 | 1,589.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,243.9 | 1,117.5 | 1,219.9 | 1,094.6 | |
| + Purchases of Stock-in-Trade | 12.1 | 11.3 | 8.5 | 8.8 | |
| + Changes in Inventories | -189.4 | -3.9 | 18.2 | 173.2 | |
| + Employee Benefit Expense | 80.7 | 88.1 | 95.8 | 96.5 | |
| + Finance Costs | 29.7 | 29.6 | 22.2 | 19.0 | |
| + Depreciation & Amortisation | 35.4 | 33.6 | 31.0 | 30.8 | |
| + Other Expenses | 117.2 | 111.4 | 123.9 | 124.2 | |
| Total Expenses | 1,329.5 | 1,387.6 | 1,519.4 | 1,547.1 | |
| EBITDA | 90.6 | 122.1 | 104.8 | 88.8 | |
| EBIT | 55.3 | 88.5 | 73.8 | 57.9 | |
| Profit | |||||
| PBT before Exceptional Items | 53.2 | 68.1 | 55.3 | 42.6 | |
| + Exceptional Items | -0.2 | 61.3 | -5.5 | -5.5 | |
| Pretax Income | 53.0 | 129.4 | 49.8 | 37.1 | |
| + Current Tax | -0.1 | 7.2 | 13.6 | 13.7 | |
| + Deferred Tax | 15.5 | 12.8 | -0.9 | -4.1 | |
| Tax Expense | 15.4 | 19.9 | 12.7 | 9.5 | |
| Net Income | 37.7 | 109.4 | 37.1 | 27.5 | |
| + Net Income — Continuing Ops | 37.7 | 109.4 | 37.1 | 27.5 | |
| + Other Comprehensive Income | 0.0 | -0.4 | -0.4 | -0.4 | |
| Total Comprehensive Income | 37.7 | 109.1 | 36.7 | 27.1 | |
| Net Income to Common | — | 109.4 | 37.1 | — | |
| Per Share | |||||
| Basic EPS | 9.63 | 27.97 | 9.48 | 7.05 | |
| Diluted EPS | 9.63 | 27.97 | 9.48 | 7.05 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.5 | -0.6 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | 37.7 | 109.1 | 36.7 | 27.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.63 | 27.97 | 9.48 | 7.05 | |
| Diluted EPS — Continuing Operations | 9.63 | 27.97 | 9.48 | 7.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 288.5 | 321.6 | 324.4 | 309.5 | |
| Gross Margin % | 21.29 | 22.23 | 20.65 | 19.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 53.2 | 68.1 | 55.3 | 42.6 | |
| − Exceptional Items (reconciliation) | -0.2 | 61.3 | -5.5 | -5.5 | |
| Net Income Adj (tax-effected) | 37.8 | 57.6 | 41.2 | 31.6 | |
| EPS Adj | 9.66 | 14.72 | 10.53 | 8.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 39.1 | 39.1 | 39.1 | 39.1 | |