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 | 687.6 | 930.1 | 571.6 | 590.1 | |
| Other Income | 11.5 | 21.2 | 22.1 | 28.7 | |
| Total Income | 699.1 | 951.3 | 593.7 | 618.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 239.3 | 303.7 | 154.5 | 144.6 | |
| + Purchases of Stock-in-Trade | 0.7 | 0.4 | 0.0 | 0.0 | |
| + Changes in Inventories | 7.2 | 4.8 | 8.0 | 19.9 | |
| + Employee Benefit Expense | 67.1 | 96.2 | 83.5 | 85.9 | |
| + Finance Costs | 39.0 | 37.1 | 29.8 | 27.2 | |
| + Depreciation & Amortisation | 42.6 | 44.2 | 48.9 | 48.6 | |
| + Other Expenses | 163.7 | 199.2 | 158.0 | 162.2 | |
| Total Expenses | 559.5 | 685.6 | 482.7 | 488.4 | |
| EBITDA | 209.7 | 325.8 | 167.6 | 177.5 | |
| EBIT | 167.1 | 281.6 | 118.7 | 129.0 | |
| Profit | |||||
| PBT before Exceptional Items | 139.6 | 265.8 | 111.0 | 130.5 | |
| Pretax Income | 139.6 | 265.8 | 111.0 | 130.5 | |
| + Current Tax | 46.7 | 73.7 | 31.3 | 34.7 | |
| + Deferred Tax | 1.6 | 4.7 | -0.9 | 0.9 | |
| Tax Expense | 48.3 | 78.4 | 30.4 | 35.5 | |
| Net Income | 87.4 | 187.5 | 80.6 | 94.9 | |
| + Net Income — Continuing Ops | 91.4 | 187.4 | 80.6 | 94.9 | |
| + Net Income — Discontinued Ops | -4.0 | 0.2 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.3 | -0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 87.0 | 187.5 | 80.9 | 94.9 | |
| Net Income to Common | 87.4 | 187.5 | 80.6 | 94.9 | |
| Per Share | |||||
| Basic EPS | 28.18 | 60.49 | 26.00 | 30.61 | |
| Diluted EPS | 28.18 | 60.49 | 26.00 | 30.61 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -4.0 | 0.2 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.0 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.3 | 187.5 | 0.2 | 63.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.47 | 60.44 | 26.00 | 30.61 | |
| Diluted EPS — Continuing Operations | 29.47 | 60.44 | 26.00 | 30.61 | |
| Basic EPS — Discontinued Operations | -1.29 | 0.05 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -1.29 | 0.05 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 440.5 | 621.2 | 409.1 | 425.6 | |
| Gross Margin % | 64.06 | 66.78 | 71.57 | 72.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 139.6 | 265.8 | 111.0 | 130.5 | |
| Net Income Adj (tax-effected) | 87.4 | 187.5 | 80.6 | 94.9 | |
| EPS Adj | 28.18 | 60.49 | 26.00 | 30.61 | |
| 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 | 6.2 | 6.2 | 6.2 | 6.2 | |