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 | — | 868.2 | 852.1 | 1,117.7 | |
| Other Income | — | 4.3 | 36.6 | 19.5 | |
| Total Income | — | 872.5 | 888.7 | 1,137.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 480.2 | 425.8 | 518.1 | |
| + Purchases of Stock-in-Trade | — | 0.0 | 27.2 | 33.1 | |
| + Changes in Inventories | — | -1.7 | 12.0 | 36.9 | |
| + Employee Benefit Expense | — | 83.0 | 93.9 | 118.7 | |
| + Finance Costs | — | 28.7 | 37.2 | 44.6 | |
| + Depreciation & Amortisation | — | 18.6 | 28.8 | 37.6 | |
| + Other Expenses | — | 195.8 | 213.9 | 269.9 | |
| Total Expenses | — | 804.6 | 838.8 | 1,058.8 | |
| EBITDA | — | 110.9 | 79.3 | 141.0 | |
| EBIT | — | 92.3 | 50.5 | 103.4 | |
| Profit | |||||
| PBT before Exceptional Items | — | 67.9 | 49.9 | 78.3 | |
| Pretax Income | — | 67.9 | 49.9 | 78.3 | |
| + Current Tax | — | 2.1 | 13.9 | 21.4 | |
| + Deferred Tax | — | 14.0 | 0.2 | -0.1 | |
| Tax Expense | — | 16.1 | 14.1 | 21.4 | |
| Net Income | — | 32.9 | 35.8 | 56.9 | |
| + Net Income — Continuing Ops | — | 51.8 | 35.8 | 56.9 | |
| + Net Income — Discontinued Ops | — | -18.9 | 0.0 | 0.0 | |
| + Other Comprehensive Income | — | -0.8 | -0.0 | -1.0 | |
| Total Comprehensive Income | — | 32.1 | 35.8 | 56.0 | |
| Per Share | |||||
| Basic EPS | — | 27.40 | 29.87 | 55.81 | |
| Diluted EPS | — | 0.00 | 0.00 | 29.87 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | — | -23.8 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | — | -4.9 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -0.0 | -1.0 | |
| + Items NOT to be Reclassified to P&L | — | -1.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 43.14 | 29.87 | 55.81 | |
| Diluted EPS — Continuing Operations | — | 0.00 | 0.00 | 29.87 | |
| Basic EPS — Discontinued Operations | — | -15.74 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 389.7 | 387.1 | 529.6 | |
| Gross Margin % | — | 44.88 | 45.43 | 47.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 67.9 | 49.9 | 78.3 | |
| Net Income Adj (tax-effected) | — | 32.9 | 35.8 | 56.9 | |
| EPS Adj | — | 27.40 | 29.87 | 55.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.01 | 0.01 | |
| Filed Dscr | — | — | 0.02 | 0.01 | |
| Filed Iscr | — | — | 0.02 | 0.07 | |
| Paid Up Equity Capital | — | 12.0 | 12.0 | 12.0 | |