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 | 2,010.1 | 3,546.7 | 2,871.9 | 2,446.6 | |
| Other Income | 34.6 | 7.6 | 14.2 | 15.1 | |
| Total Income | 2,044.7 | 3,554.3 | 2,886.1 | 2,461.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,594.3 | 3,118.2 | 2,486.1 | 2,069.3 | |
| + Purchases of Stock-in-Trade | 7.9 | 22.0 | 7.5 | 4.5 | |
| + Changes in Inventories | 28.0 | -8.4 | 22.4 | 16.4 | |
| + Employee Benefit Expense | 74.2 | 87.8 | 88.0 | 89.0 | |
| + Finance Costs | 47.2 | 36.7 | 17.7 | 15.0 | |
| + Depreciation & Amortisation | 40.6 | 53.2 | 44.2 | 44.2 | |
| + Other Expenses | 187.4 | 198.8 | 178.1 | 185.4 | |
| Total Expenses | 1,979.6 | 3,508.4 | 2,843.8 | 2,423.9 | |
| EBITDA | 118.3 | 128.2 | 89.9 | 81.9 | |
| EBIT | 77.8 | 75.0 | 45.7 | 37.7 | |
| Profit | |||||
| PBT before Exceptional Items | 65.1 | 45.9 | 42.3 | 37.8 | |
| Pretax Income | 65.1 | 45.9 | 42.3 | 37.8 | |
| + Deferred Tax | 20.2 | 12.4 | 9.1 | 1.0 | |
| Tax Expense | 20.2 | 12.4 | 9.1 | 1.0 | |
| Net Income | 45.0 | 33.5 | 33.1 | 36.7 | |
| + Net Income — Continuing Ops | 45.0 | 33.5 | 33.1 | 36.7 | |
| + Other Comprehensive Income | 0.1 | 0.2 | -0.7 | -1.0 | |
| Total Comprehensive Income | 45.1 | 33.7 | 32.4 | 35.8 | |
| Per Share | |||||
| Basic EPS | 3.12 | 0.23 | 0.23 | 0.26 | |
| Diluted EPS | 3.12 | 0.23 | 0.23 | 0.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | -0.7 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.12 | 0.23 | 0.23 | 0.26 | |
| Diluted EPS — Continuing Operations | 3.12 | 0.23 | 0.23 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 379.9 | 414.9 | 356.0 | 356.3 | |
| Gross Margin % | 18.90 | 11.70 | 12.39 | 14.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 65.1 | 45.9 | 42.3 | 37.8 | |
| Net Income Adj (tax-effected) | 45.0 | 33.5 | 33.1 | 36.7 | |
| EPS Adj | 3.12 | 0.23 | 0.23 | 0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 144.1 | 144.1 | 144.2 | 144.1 | |