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 | 933.3 | 1,189.7 | 1,499.2 | 1,864.3 | |
| Other Income | 3.8 | 5.9 | 6.2 | 7.9 | |
| Total Income | 937.1 | 1,195.6 | 1,505.4 | 1,872.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 819.4 | 1,048.7 | 1,327.2 | 1,645.4 | |
| + Employee Benefit Expense | 23.4 | 30.9 | 47.3 | 63.8 | |
| + Finance Costs | 21.7 | 22.3 | 26.6 | 33.1 | |
| + Depreciation & Amortisation | 12.4 | 16.4 | 30.2 | 40.3 | |
| + Other Expenses | 15.4 | 20.3 | 26.2 | 34.8 | |
| Total Expenses | 892.3 | 1,138.6 | 1,457.5 | 1,817.5 | |
| EBITDA | 75.1 | 89.8 | 98.5 | 120.3 | |
| EBIT | 62.7 | 73.4 | 68.3 | 80.0 | |
| Profit | |||||
| PBT before Exceptional Items | 44.8 | 57.0 | 47.9 | 54.7 | |
| Pretax Income | 44.8 | 57.0 | 47.9 | 54.7 | |
| + Current Tax | 10.8 | 11.7 | 11.7 | 14.2 | |
| + Deferred Tax | 1.4 | 4.7 | 4.3 | 5.1 | |
| Tax Expense | 12.2 | 16.3 | 16.0 | 19.3 | |
| Net Income | 32.6 | 40.6 | 31.9 | 35.4 | |
| + Net Income — Continuing Ops | 32.6 | 40.6 | 31.9 | 35.4 | |
| + Other Comprehensive Income | -0.0 | 0.1 | 0.2 | 0.1 | |
| Total Comprehensive Income | 32.6 | 40.7 | 32.1 | 35.5 | |
| Net Income to Common | 33.0 | 42.2 | 36.0 | 41.9 | |
| Minority Interest | -0.3 | -1.6 | -4.1 | -6.2 | |
| Per Share | |||||
| Basic EPS | 13.34 | 14.99 | 12.59 | 13.65 | |
| Diluted EPS | 13.22 | 14.96 | 12.59 | 13.65 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | 0.1 | 0.2 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.34 | 14.99 | 12.59 | 13.65 | |
| Diluted EPS — Continuing Operations | 13.22 | 14.96 | 12.59 | 13.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 113.9 | 141.0 | 171.9 | 218.9 | |
| Gross Margin % | 12.20 | 11.85 | 11.47 | 11.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 44.8 | 57.0 | 47.9 | 54.7 | |
| Net Income Adj (tax-effected) | 32.6 | 40.6 | 31.9 | 35.4 | |
| EPS Adj | 13.34 | 14.99 | 12.59 | 13.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.05 | 0.03 | 0.03 | 0.01 | |
| Filed Iscr | 0.03 | 0.03 | 0.03 | 0.02 | |
| Paid Up Equity Capital | 24.5 | 28.3 | 28.6 | 28.6 | |