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 | 890.5 | 935.3 | 1,156.5 | 1,474.9 | |
| Other Income | 3.4 | 1.7 | 6.1 | 9.5 | |
| Total Income | 893.9 | 936.9 | 1,162.6 | 1,484.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 577.7 | 607.1 | 703.9 | 915.5 | |
| + Purchases of Stock-in-Trade | 0.5 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 3.2 | -18.0 | -0.5 | -20.0 | |
| + Employee Benefit Expense | 38.5 | 42.8 | 54.6 | 69.9 | |
| + Finance Costs | 19.6 | 28.2 | 28.4 | 35.9 | |
| + Depreciation & Amortisation | 17.7 | 23.1 | 28.2 | 35.7 | |
| + Other Expenses | 142.9 | 176.4 | 258.8 | 328.1 | |
| Total Expenses | 800.1 | 859.6 | 1,073.5 | 1,365.1 | |
| EBITDA | 127.7 | 127.0 | 139.6 | 181.3 | |
| EBIT | 110.0 | 103.9 | 111.4 | 145.6 | |
| Profit | |||||
| PBT before Exceptional Items | 93.8 | 77.4 | 89.1 | 119.2 | |
| Pretax Income | 93.8 | 77.4 | 89.1 | 119.2 | |
| + Current Tax | 20.9 | 13.7 | 14.0 | 19.4 | |
| + Deferred Tax | 1.0 | 4.9 | 5.0 | 6.7 | |
| Tax Expense | 22.0 | 18.6 | 19.0 | 26.1 | |
| Net Income | 71.8 | 58.8 | 70.1 | 93.2 | |
| + Net Income — Continuing Ops | 71.8 | 58.8 | 70.1 | 93.2 | |
| + Other Comprehensive Income | -8.5 | 17.7 | 31.5 | 29.3 | |
| Total Comprehensive Income | 63.4 | 76.5 | 101.6 | 122.4 | |
| Minority Interest | 63.4 | — | — | — | |
| Per Share | |||||
| Basic EPS | 14.15 | 11.58 | 13.81 | 18.35 | |
| Diluted EPS | 14.15 | 11.58 | 13.81 | 18.35 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 17.7 | 31.5 | 29.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.0 | 0.8 | 0.7 | |
| + Items to be Reclassified to P&L | -8.6 | 17.8 | 30.7 | 28.5 | |
| Comprehensive Income — Owners of Parent | 0.0 | 76.5 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 101.6 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.15 | 11.58 | 13.81 | 18.35 | |
| Diluted EPS — Continuing Operations | 14.15 | 11.58 | 13.81 | 18.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 309.1 | 346.1 | 453.1 | 579.4 | |
| Gross Margin % | 34.71 | 37.01 | 39.17 | 39.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 93.8 | 77.4 | 89.1 | 119.2 | |
| Net Income Adj (tax-effected) | 71.8 | 58.8 | 70.1 | 93.2 | |
| EPS Adj | 14.15 | 11.58 | 13.81 | 18.35 | |
| 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 | 10.2 | 10.2 | 10.2 | 10.2 | |