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 | 1,353.4 | 1,439.4 | 1,495.1 | 1,495.2 | |
| Other Income | 49.7 | 15.6 | 23.1 | 23.5 | |
| Total Income | 1,403.1 | 1,455.1 | 1,518.2 | 1,518.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 307.8 | 297.8 | 239.4 | 266.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 143.4 | 52.9 | |
| + Changes in Inventories | 0.0 | 0.0 | 1,003.6 | 335.8 | |
| + Employee Benefit Expense | 36.4 | 29.1 | 23.6 | 23.6 | |
| + Finance Costs | 12.0 | 11.5 | 16.5 | 15.6 | |
| + Depreciation & Amortisation | 10.7 | 9.6 | 8.2 | 7.7 | |
| + Other Expenses | 952.0 | 1,021.3 | 70.0 | 814.8 | |
| Total Expenses | 1,318.9 | 1,369.3 | 1,504.7 | 1,516.4 | |
| EBITDA | 57.2 | 91.3 | 15.1 | 2.1 | |
| EBIT | 46.6 | 81.7 | 6.9 | -5.6 | |
| Profit | |||||
| PBT before Exceptional Items | 84.3 | 85.8 | 13.5 | 2.3 | |
| + Exceptional Items | 0.0 | 0.0 | -2.8 | 2.0 | |
| Pretax Income | 84.3 | 85.8 | 10.7 | 4.3 | |
| + Current Tax | 26.7 | 25.0 | 3.7 | 0.5 | |
| + Deferred Tax | 0.4 | -4.5 | -0.4 | -0.4 | |
| Tax Expense | 27.1 | 20.5 | 3.3 | 0.2 | |
| Net Income | 59.1 | 65.3 | 7.5 | 4.1 | |
| + Net Income — Continuing Ops | 59.1 | 65.3 | 7.5 | 4.1 | |
| + Other Comprehensive Income | 0.0 | 0.9 | -0.2 | -0.2 | |
| Total Comprehensive Income | 59.1 | 66.2 | 7.3 | 4.0 | |
| Net Income to Common | — | — | 0.0 | 15.1 | |
| Minority Interest | — | — | 0.0 | -0.6 | |
| Per Share | |||||
| Basic EPS | 15.07 | 13.17 | 1.95 | 0.83 | |
| Diluted EPS | 15.07 | 13.17 | 1.75 | 0.83 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.9 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.9 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.3 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.5 | — | |
| + Net Movement — Regulatory Deferral Balances | 1.9 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.07 | 13.17 | 1.95 | 0.83 | |
| Diluted EPS — Continuing Operations | 15.07 | 13.17 | 1.75 | 0.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,045.6 | 1,141.7 | 108.7 | 840.5 | |
| Gross Margin % | 77.26 | 79.31 | 7.27 | 56.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 84.3 | 85.8 | 13.5 | 2.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.8 | 2.0 | |
| Net Income Adj (tax-effected) | 59.1 | 65.3 | 9.4 | 2.2 | |
| EPS Adj | 15.07 | 13.17 | 2.46 | 0.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 38.0 | 49.6 | 49.6 | 49.6 | |