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 | 599.9 | 665.9 | 704.2 | 667.4 | |
| Other Income | 10.7 | 17.9 | 23.8 | 25.4 | |
| Total Income | 610.6 | 683.9 | 728.0 | 692.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 458.4 | 466.4 | 466.2 | 459.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | 1.2 | 1.9 | -13.7 | |
| + Employee Benefit Expense | 24.9 | 28.2 | 32.2 | 32.5 | |
| + Finance Costs | 12.0 | 10.2 | 7.8 | 7.2 | |
| + Depreciation & Amortisation | 32.4 | 32.5 | 32.5 | 32.5 | |
| + Other Expenses | 95.3 | 94.0 | 96.7 | 94.9 | |
| Total Expenses | 623.1 | 632.5 | 637.4 | 612.5 | |
| EBITDA | 21.3 | 76.2 | 107.1 | 94.5 | |
| EBIT | -11.1 | 43.7 | 74.7 | 62.1 | |
| Profit | |||||
| PBT before Exceptional Items | -12.4 | 51.4 | 90.7 | 80.3 | |
| Pretax Income | -12.4 | 51.4 | 90.7 | 80.3 | |
| + Current Tax | 0.3 | 9.1 | 22.4 | 21.1 | |
| + Deferred Tax | -3.3 | 6.9 | 0.9 | 0.6 | |
| Tax Expense | -3.0 | 16.0 | 23.4 | 21.7 | |
| + Share of Associates & JVs | 15.2 | 12.0 | 11.6 | 13.7 | |
| Net Income | 5.7 | 47.4 | 78.8 | 72.3 | |
| + Net Income — Continuing Ops | -9.5 | 35.4 | 67.3 | 58.6 | |
| + Other Comprehensive Income | 17.5 | -42.1 | -11.3 | -15.1 | |
| Total Comprehensive Income | 23.2 | 5.3 | 67.5 | 57.2 | |
| Per Share | |||||
| Basic EPS | 2.31 | 19.27 | 32.06 | 29.40 | |
| Diluted EPS | 2.31 | 19.27 | 32.06 | 29.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -42.1 | -11.3 | -15.1 | |
| + Items NOT to be Reclassified to P&L | 19.6 | -42.7 | -3.4 | -10.5 | |
| + Tax on Items NOT to be Reclassified | — | -4.3 | -0.4 | -1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -3.7 | -8.3 | -6.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.31 | 19.27 | 32.06 | 29.40 | |
| Diluted EPS — Continuing Operations | 2.31 | 19.27 | 32.06 | 29.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 141.5 | 198.3 | 236.0 | 221.9 | |
| Gross Margin % | 23.58 | 29.78 | 33.52 | 33.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -12.4 | 51.4 | 90.7 | 80.3 | |
| Net Income Adj (tax-effected) | 5.7 | 47.4 | 78.8 | 72.3 | |
| EPS Adj | 2.31 | 19.27 | 32.06 | 29.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 12.3 | 12.3 | 12.3 | 12.3 | |