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 | 1,379.8 | 1,006.4 | 1,449.5 | 1,768.3 | |
| Other Income | 19.4 | 15.1 | 28.7 | 27.7 | |
| Total Income | 1,399.3 | 1,021.5 | 1,478.1 | 1,796.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,326.9 | 916.1 | 1,430.7 | 1,629.9 | |
| + Changes in Inventories | -191.4 | -141.4 | -261.4 | -208.0 | |
| + Employee Benefit Expense | 29.3 | 32.3 | 40.8 | 49.2 | |
| + Finance Costs | 25.1 | 37.3 | 53.6 | 59.0 | |
| + Depreciation & Amortisation | 12.3 | 13.6 | 16.6 | 18.1 | |
| + Other Expenses | 109.5 | 104.6 | 124.8 | 149.2 | |
| Total Expenses | 1,311.8 | 962.3 | 1,405.1 | 1,697.5 | |
| EBITDA | 105.5 | 94.9 | 114.6 | 148.0 | |
| EBIT | 93.1 | 81.3 | 98.0 | 129.9 | |
| Profit | |||||
| PBT before Exceptional Items | 87.5 | 59.2 | 73.1 | 98.6 | |
| Pretax Income | 87.5 | 59.2 | 73.1 | 98.6 | |
| + Current Tax | 14.6 | 12.2 | 19.8 | 18.0 | |
| + Deferred Tax | -1.5 | 0.0 | -1.8 | 8.0 | |
| Tax Expense | 13.2 | 12.2 | 18.1 | 26.0 | |
| + Share of Associates & JVs | 0.0 | 1.1 | 2.1 | 1.6 | |
| Net Income | 74.3 | 48.1 | 57.1 | 74.1 | |
| + Net Income — Continuing Ops | 74.3 | 47.0 | 55.0 | 72.6 | |
| + Other Comprehensive Income | -0.3 | -0.3 | -0.6 | 0.5 | |
| Total Comprehensive Income | 74.0 | 47.8 | 56.5 | 74.6 | |
| Net Income to Common | 70.1 | 46.5 | 52.1 | 69.1 | |
| Minority Interest | 4.3 | 1.6 | 5.0 | 5.0 | |
| Per Share | |||||
| Basic EPS | 3.10 | 1.55 | 1.74 | 2.31 | |
| Diluted EPS | 3.10 | 1.55 | 1.74 | 2.31 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -6.7 | 1.1 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.6 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | 0.5 | 1.0 | |
| + Items to be Reclassified to P&L | -0.2 | -0.4 | -1.1 | -0.6 | |
| Comprehensive Income — Owners of Parent | -0.2 | 46.3 | -0.2 | 0.6 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 1.5 | -0.4 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.10 | 1.55 | 1.74 | 2.31 | |
| Diluted EPS — Continuing Operations | 3.10 | 1.55 | 1.74 | 2.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 244.3 | 231.7 | 280.1 | 346.5 | |
| Gross Margin % | 17.71 | 23.03 | 19.33 | 19.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 87.5 | 59.2 | 73.1 | 98.6 | |
| Net Income Adj (tax-effected) | 74.3 | 48.1 | 57.1 | 74.1 | |
| EPS Adj | 3.10 | 1.55 | 1.74 | 2.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 300.00 | 300.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 30.0 | 30.0 | 30.0 | 30.0 | |