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 | 1,201.6 | 1,704.6 | 1,912.8 | 1,985.3 | |
| Other Income | 48.2 | 38.8 | 40.1 | 33.6 | |
| Total Income | 1,249.8 | 1,743.4 | 1,952.9 | 2,018.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 800.4 | 1,053.0 | 1,183.6 | 1,259.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 19.7 | 21.6 | |
| + Changes in Inventories | 5.5 | -36.4 | -43.6 | -78.0 | |
| + Employee Benefit Expense | 108.2 | 196.7 | 166.6 | 170.2 | |
| + Finance Costs | 50.0 | 67.8 | 83.4 | 85.5 | |
| + Depreciation & Amortisation | 54.0 | 80.5 | 104.7 | 107.4 | |
| + Other Expenses | 109.8 | 220.2 | 271.0 | 285.9 | |
| Total Expenses | 1,127.9 | 1,581.8 | 1,785.3 | 1,851.6 | |
| EBITDA | 177.7 | 271.1 | 315.5 | 326.6 | |
| EBIT | 123.7 | 190.6 | 210.9 | 219.2 | |
| Profit | |||||
| PBT before Exceptional Items | 121.9 | 161.6 | 167.6 | 167.3 | |
| Pretax Income | 121.9 | 161.6 | 167.6 | 167.3 | |
| + Current Tax | 35.2 | 37.5 | 40.7 | 37.2 | |
| + Deferred Tax | -3.5 | 1.9 | 9.0 | 5.7 | |
| Tax Expense | 31.7 | 39.3 | 49.8 | 42.8 | |
| Net Income | 90.2 | 122.3 | 117.8 | 124.4 | |
| + Net Income — Continuing Ops | 90.2 | 122.3 | 117.8 | 124.4 | |
| + Other Comprehensive Income | -4.2 | -0.6 | -1.1 | 1.0 | |
| Total Comprehensive Income | 86.0 | 121.7 | 116.7 | 125.4 | |
| Per Share | |||||
| Basic EPS | 28.14 | 33.32 | 31.77 | 33.57 | |
| Diluted EPS | 28.14 | 33.32 | 31.77 | 33.57 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | -1.1 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -5.6 | -0.8 | 2.2 | 3.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -3.7 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.9 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.14 | 33.32 | 31.77 | 33.57 | |
| Diluted EPS — Continuing Operations | 28.14 | 33.32 | 31.77 | 33.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 395.7 | 688.0 | 753.1 | 782.7 | |
| Gross Margin % | 32.93 | 40.36 | 39.37 | 39.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 121.9 | 161.6 | 167.6 | 167.3 | |
| Net Income Adj (tax-effected) | 90.2 | 122.3 | 117.8 | 124.4 | |
| EPS Adj | 28.14 | 33.32 | 31.77 | 33.57 | |
| 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 | 16.0 | 18.8 | 18.8 | 18.8 | |