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 | 1,070.6 | 1,575.6 | 1,913.4 | 1,991.6 | |
| Other Income | 8.0 | 11.0 | 51.1 | 36.5 | |
| Total Income | 1,078.6 | 1,586.6 | 1,964.5 | 2,028.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 846.5 | 1,239.0 | 1,425.6 | 1,512.8 | |
| + Changes in Inventories | -55.6 | -68.1 | 16.1 | -15.1 | |
| + Employee Benefit Expense | 27.0 | 36.7 | 44.9 | 46.1 | |
| + Finance Costs | 5.9 | 11.2 | 21.2 | 24.1 | |
| + Depreciation & Amortisation | 9.4 | 12.3 | 15.4 | 16.2 | |
| + Other Expenses | 163.4 | 244.7 | 360.5 | 362.0 | |
| Total Expenses | 996.6 | 1,475.6 | 1,883.7 | 1,946.0 | |
| EBITDA | 89.3 | 123.4 | 66.3 | 85.9 | |
| EBIT | 79.9 | 111.1 | 50.9 | 69.7 | |
| Profit | |||||
| PBT before Exceptional Items | 82.0 | 110.9 | 80.8 | 82.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 82.0 | 110.9 | 80.8 | 82.2 | |
| + Current Tax | 0.2 | 17.2 | 20.5 | 20.8 | |
| + Deferred Tax | -3.9 | 6.8 | 0.6 | 0.4 | |
| Tax Expense | -3.6 | 24.0 | 21.1 | 21.2 | |
| Net Income | 85.6 | 87.0 | 59.8 | 61.0 | |
| + Net Income — Continuing Ops | 85.6 | 87.0 | 59.8 | 61.0 | |
| + Other Comprehensive Income | -1.0 | -0.0 | 0.2 | 0.3 | |
| Total Comprehensive Income | 84.7 | 86.9 | 60.0 | 61.2 | |
| Per Share | |||||
| Basic EPS | 3.29 | 2.85 | 1.96 | 1.99 | |
| Diluted EPS | 3.29 | 2.85 | 1.96 | 1.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.0 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.29 | 2.85 | 1.96 | 1.99 | |
| Diluted EPS — Continuing Operations | 3.29 | 2.85 | 1.96 | 1.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 279.7 | 404.8 | 471.7 | 494.0 | |
| Gross Margin % | 26.13 | 25.69 | 24.65 | 24.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 82.0 | 110.9 | 80.8 | 82.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 85.6 | 87.0 | 59.7 | 60.9 | |
| EPS Adj | 3.29 | 2.85 | 1.96 | 1.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 60.7 | 61.0 | 61.0 | 61.0 | |