In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 336.6 | 947.3 | 1,003.2 | |
| Other Income | 55.7 | 59.7 | 66.1 | |
| Total Income | 392.3 | 1,007.0 | 1,069.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 207.9 | 511.3 | 534.1 | |
| + Purchases of Stock-in-Trade | 2.3 | 45.0 | 66.8 | |
| + Changes in Inventories | -9.6 | 14.6 | -4.5 | |
| + Employee Benefit Expense | 33.7 | 95.5 | 100.7 | |
| + Finance Costs | 2.4 | 6.8 | 7.0 | |
| + Depreciation & Amortisation | 4.7 | 13.0 | 14.0 | |
| + Other Expenses | 37.0 | 104.3 | 119.7 | |
| Total Expenses | 278.5 | 790.6 | 837.8 | |
| EBITDA | 65.3 | 176.5 | 186.5 | |
| EBIT | 60.6 | 163.5 | 172.4 | |
| Profit | ||||
| PBT before Exceptional Items | 113.9 | 216.4 | 231.6 | |
| + Exceptional Items | -1.6 | 0.0 | 0.0 | |
| Pretax Income | 112.3 | 216.4 | 231.6 | |
| + Current Tax | 10.8 | 33.1 | 40.0 | |
| + Deferred Tax | 1.3 | 1.6 | 1.2 | |
| Tax Expense | 12.1 | 34.7 | 41.3 | |
| + Share of Associates & JVs | 0.0 | 3.8 | 4.9 | |
| Net Income | 100.1 | 185.5 | 195.2 | |
| + Net Income — Continuing Ops | 100.1 | 181.7 | 190.3 | |
| + Other Comprehensive Income | 2.4 | 16.5 | 18.0 | |
| Total Comprehensive Income | 102.6 | 202.0 | 213.2 | |
| Net Income to Common | 66.2 | 121.3 | 133.3 | |
| Minority Interest | 34.0 | 64.2 | 61.8 | |
| Per Share | ||||
| Basic EPS | 9.10 | 15.67 | 17.21 | |
| Diluted EPS | 9.10 | 15.67 | 17.21 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 2.4 | 16.5 | 18.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | -1.5 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | -0.4 | |
| + Items to be Reclassified to P&L | 2.6 | 16.6 | — | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -5.9 | |
| Comprehensive Income — Owners of Parent | 1.3 | 8.3 | 47.9 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | 8.2 | 32.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.10 | 15.67 | 17.21 | |
| Diluted EPS — Continuing Operations | 9.10 | 15.67 | 17.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 136.0 | 376.4 | 406.9 | |
| Gross Margin % | 40.40 | 39.73 | 40.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 113.9 | 216.4 | 231.6 | |
| − Exceptional Items (reconciliation) | -1.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 101.6 | 185.5 | 195.2 | |
| EPS Adj | 9.23 | 15.67 | 17.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 77.4 | 77.4 | 77.4 | |