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 | 1,293.1 | 1,659.0 | 2,145.4 | 2,340.3 | |
| Other Income | 9.5 | 31.4 | 23.5 | 3.6 | |
| Total Income | 1,302.6 | 1,690.4 | 2,169.0 | 2,343.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 722.6 | 1,061.6 | 1,434.6 | 1,562.3 | |
| + Changes in Inventories | -2.9 | -18.1 | 9.7 | -1.5 | |
| + Employee Benefit Expense | 80.5 | 97.6 | 105.4 | 114.3 | |
| + Finance Costs | 10.5 | 60.9 | 64.1 | 65.1 | |
| + Depreciation & Amortisation | 37.4 | 65.6 | 68.7 | 69.6 | |
| + Other Expenses | 316.9 | 406.9 | 421.3 | 433.0 | |
| Total Expenses | 1,165.0 | 1,674.5 | 2,103.8 | 2,242.8 | |
| EBITDA | 176.1 | 111.0 | 174.4 | 232.2 | |
| EBIT | 138.7 | 45.5 | 105.8 | 162.6 | |
| Profit | |||||
| PBT before Exceptional Items | 137.6 | 16.0 | 65.1 | 101.1 | |
| + Exceptional Items | 0.0 | 0.0 | -5.5 | -5.5 | |
| Pretax Income | 137.6 | 16.0 | 59.6 | 95.6 | |
| + Current Tax | 22.3 | -7.0 | 0.0 | 0.2 | |
| + Deferred Tax | -10.2 | 5.3 | 15.9 | 33.3 | |
| Tax Expense | 12.2 | -1.7 | 15.9 | 33.4 | |
| Net Income | 125.5 | 17.7 | 43.7 | 62.1 | |
| + Net Income — Continuing Ops | 125.5 | 17.7 | 43.7 | 62.1 | |
| + Other Comprehensive Income | -0.8 | 0.0 | 0.5 | 0.5 | |
| Total Comprehensive Income | 124.7 | 17.7 | 44.2 | 62.6 | |
| Per Share | |||||
| Basic EPS | 73.72 | 10.37 | 25.68 | 36.50 | |
| Diluted EPS | 73.72 | 10.37 | 25.68 | 36.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.0 | 0.5 | 0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 73.72 | 10.37 | 25.68 | 36.50 | |
| Diluted EPS — Continuing Operations | 73.72 | 10.37 | 25.68 | 36.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 573.5 | 615.5 | 701.2 | 779.5 | |
| Gross Margin % | 44.35 | 37.10 | 32.68 | 33.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 137.6 | 16.0 | 65.1 | 101.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.5 | -5.5 | |
| Net Income Adj (tax-effected) | 125.5 | 17.7 | 47.7 | 65.7 | |
| EPS Adj | 73.72 | 10.37 | 28.05 | 38.60 | |
| 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 | 17.0 | 17.0 | 17.0 | 17.0 | |