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 | 690.7 | 777.6 | 862.0 | 925.5 | |
| Other Income | 7.5 | 4.0 | 6.1 | 8.8 | |
| Total Income | 698.1 | 781.6 | 868.1 | 934.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 474.6 | 506.1 | 638.1 | 689.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.7 | |
| + Changes in Inventories | -92.1 | -83.0 | -171.6 | -192.0 | |
| + Employee Benefit Expense | 62.0 | 64.8 | 90.1 | 95.8 | |
| + Finance Costs | 42.1 | 48.5 | 75.1 | 83.3 | |
| + Depreciation & Amortisation | 22.9 | 27.8 | 27.5 | 29.9 | |
| + Other Expenses | 136.1 | 153.3 | 167.9 | 177.2 | |
| Total Expenses | 645.6 | 717.5 | 827.0 | 884.7 | |
| EBITDA | 110.1 | 136.3 | 137.6 | 154.0 | |
| EBIT | 87.2 | 108.5 | 110.1 | 124.1 | |
| Profit | |||||
| PBT before Exceptional Items | 52.6 | 64.0 | 41.1 | 49.6 | |
| + Exceptional Items | 0.0 | -14.1 | 0.0 | 0.0 | |
| Pretax Income | 52.6 | 50.0 | 41.1 | 49.6 | |
| + Current Tax | 12.2 | 19.9 | 17.7 | 19.0 | |
| + Deferred Tax | 4.9 | -4.6 | -5.4 | -4.5 | |
| Tax Expense | 17.1 | 15.3 | 12.3 | 14.5 | |
| + Share of Associates & JVs | 0.2 | 0.2 | 0.0 | 0.4 | |
| Net Income | 35.7 | 34.8 | 28.8 | 35.6 | |
| + Net Income — Continuing Ops | 35.5 | 34.6 | 28.8 | 35.2 | |
| + Other Comprehensive Income | -0.6 | -0.4 | 0.8 | 1.0 | |
| Total Comprehensive Income | 35.1 | 34.4 | 29.5 | 36.6 | |
| Per Share | |||||
| Basic EPS | 13.96 | 13.20 | 10.90 | 13.29 | |
| Diluted EPS | 13.96 | 13.20 | 10.90 | 13.29 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.8 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.6 | 1.0 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.96 | 13.20 | 10.90 | 13.29 | |
| Diluted EPS — Continuing Operations | 13.96 | 13.20 | 10.90 | 13.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 308.2 | 354.5 | 395.5 | 427.0 | |
| Gross Margin % | 44.62 | 45.59 | 45.88 | 46.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 52.6 | 64.0 | 41.1 | 49.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -14.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 35.7 | 44.6 | 28.8 | 35.6 | |
| EPS Adj | 13.96 | 16.90 | 10.90 | 13.29 | |
| 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 | 26.4 | 26.4 | 26.4 | 27.4 | |