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 | 253.5 | 364.7 | 476.6 | 511.3 | |
| Other Income | 8.3 | 7.9 | 16.0 | 15.5 | |
| Total Income | 261.8 | 372.6 | 492.6 | 526.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 126.2 | 127.1 | 212.5 | 243.0 | |
| + Purchases of Stock-in-Trade | 27.7 | 34.1 | 25.3 | 26.2 | |
| + Changes in Inventories | -33.3 | 9.0 | 0.8 | -17.6 | |
| + Employee Benefit Expense | 30.9 | 37.5 | 48.6 | 52.2 | |
| + Finance Costs | 5.4 | 6.6 | 4.7 | 5.2 | |
| + Depreciation & Amortisation | 13.4 | 14.9 | 17.0 | 17.5 | |
| + Other Expenses | 51.0 | 59.7 | 68.9 | 77.2 | |
| Total Expenses | 221.2 | 289.0 | 377.7 | 403.5 | |
| EBITDA | 51.1 | 97.2 | 120.5 | 130.4 | |
| EBIT | 37.7 | 82.3 | 103.5 | 113.0 | |
| Profit | |||||
| PBT before Exceptional Items | 40.5 | 83.6 | 114.8 | 123.3 | |
| + Exceptional Items | 0.0 | 0.0 | 2.9 | 2.9 | |
| Pretax Income | 40.5 | 83.6 | 117.7 | 126.2 | |
| + Current Tax | 11.5 | 23.1 | 29.5 | 32.1 | |
| + Deferred Tax | -1.0 | -0.9 | -1.2 | -1.8 | |
| Tax Expense | 10.4 | 22.1 | 28.2 | 30.3 | |
| + Share of Associates & JVs | -0.1 | 0.0 | -0.1 | 0.0 | |
| Net Income | 30.0 | 61.5 | 89.5 | 95.9 | |
| + Net Income — Continuing Ops | 30.1 | 61.5 | 89.5 | 95.9 | |
| + Other Comprehensive Income | -0.3 | -0.3 | 0.6 | 0.7 | |
| Total Comprehensive Income | 29.7 | 61.2 | 90.0 | 96.6 | |
| Net Income to Common | 32.1 | 63.5 | 88.1 | 94.5 | |
| Minority Interest | -2.0 | -2.0 | 1.4 | 1.5 | |
| Per Share | |||||
| Basic EPS | 8.22 | 16.02 | 10.93 | 11.72 | |
| Diluted EPS | 8.22 | 16.02 | 10.93 | 11.72 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 0.6 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.5 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | 0.4 | — | |
| Comprehensive Income — Owners of Parent | 31.7 | 0.3 | -0.6 | 60.4 | |
| Comprehensive Income — Non-controlling Interests | -2.0 | 63.2 | 88.7 | 31.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.22 | 16.02 | 10.93 | 11.72 | |
| Diluted EPS — Continuing Operations | 8.22 | 16.02 | 10.93 | 11.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 132.9 | 194.4 | 238.0 | 259.8 | |
| Gross Margin % | 52.43 | 53.32 | 49.93 | 50.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 40.5 | 83.6 | 114.8 | 123.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 2.9 | 2.9 | |
| Net Income Adj (tax-effected) | 30.0 | 61.5 | 87.2 | 93.7 | |
| EPS Adj | 8.22 | 16.02 | 10.66 | 11.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 39.0 | 40.3 | 40.3 | 40.3 | |