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 | 580.8 | 676.0 | 876.2 | 1,080.3 | |
| Other Income | 5.8 | 5.2 | 23.1 | 30.4 | |
| Total Income | 586.6 | 681.1 | 899.3 | 1,110.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 318.4 | 349.5 | 503.5 | 615.0 | |
| + Changes in Inventories | -16.0 | -7.6 | -45.1 | -31.8 | |
| + Employee Benefit Expense | 97.0 | 123.8 | 150.9 | 163.1 | |
| + Finance Costs | 22.3 | 22.2 | 29.4 | 39.4 | |
| + Depreciation & Amortisation | 23.2 | 32.2 | 35.0 | 36.4 | |
| + Other Expenses | 68.7 | 89.5 | 95.7 | 106.1 | |
| Total Expenses | 513.5 | 609.6 | 769.4 | 928.2 | |
| EBITDA | 112.7 | 120.8 | 171.2 | 227.9 | |
| EBIT | 89.5 | 88.6 | 136.2 | 191.5 | |
| Profit | |||||
| PBT before Exceptional Items | 73.0 | 71.6 | 129.9 | 182.5 | |
| + Exceptional Items | 0.0 | 0.0 | -3.8 | -3.8 | |
| Pretax Income | 73.0 | 71.6 | 126.1 | 178.7 | |
| + Current Tax | 15.8 | 17.2 | 29.4 | 43.7 | |
| + Deferred Tax | 2.6 | 1.5 | 2.7 | 1.6 | |
| Tax Expense | 18.4 | 18.7 | 32.1 | 45.3 | |
| Net Income | 56.1 | 52.9 | 94.0 | 133.4 | |
| + Net Income — Continuing Ops | 56.1 | 52.9 | 94.0 | 133.4 | |
| + Other Comprehensive Income | 0.1 | -0.3 | -0.4 | -0.4 | |
| Total Comprehensive Income | 56.2 | 52.6 | 93.7 | 133.1 | |
| Per Share | |||||
| Basic EPS | 18.24 | 17.19 | 30.57 | 43.39 | |
| Diluted EPS | 18.24 | 17.19 | 30.57 | 43.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 1.4 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.24 | 17.19 | 30.57 | 43.39 | |
| Diluted EPS — Continuing Operations | 18.24 | 17.19 | 30.57 | 43.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 278.4 | 334.1 | 417.8 | 497.1 | |
| Gross Margin % | 47.93 | 49.42 | 47.68 | 46.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.0 | 71.6 | 129.9 | 182.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.8 | -3.8 | |
| Net Income Adj (tax-effected) | 56.1 | 52.9 | 96.8 | 136.3 | |
| EPS Adj | 18.24 | 17.19 | 31.48 | 44.30 | |
| 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 | 30.8 | 30.8 | 30.8 | 30.8 | |