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 | 1,208.4 | 1,447.4 | 1,502.8 | 1,498.1 | |
| Other Income | 3.5 | 7.3 | 9.1 | 11.0 | |
| Total Income | 1,211.9 | 1,454.7 | 1,511.9 | 1,509.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,020.1 | 1,173.4 | 1,271.2 | 1,274.0 | |
| + Changes in Inventories | -50.1 | 14.3 | -56.7 | -66.4 | |
| + Employee Benefit Expense | 52.6 | 59.8 | 69.5 | 71.3 | |
| + Finance Costs | 43.7 | 51.8 | 55.6 | 57.1 | |
| + Depreciation & Amortisation | 10.2 | 19.4 | 25.6 | 26.1 | |
| + Other Expenses | 63.4 | 87.4 | 106.4 | 114.9 | |
| Total Expenses | 1,139.9 | 1,406.1 | 1,471.6 | 1,477.0 | |
| EBITDA | 122.4 | 112.6 | 112.3 | 104.3 | |
| EBIT | 112.2 | 93.1 | 86.8 | 78.2 | |
| Profit | |||||
| PBT before Exceptional Items | 72.0 | 48.6 | 40.3 | 32.2 | |
| + Exceptional Items | 0.0 | -9.0 | 0.0 | 0.0 | |
| Pretax Income | 72.0 | 39.6 | 40.3 | 32.2 | |
| + Current Tax | 17.9 | 18.3 | 16.6 | 13.5 | |
| + Deferred Tax | 1.2 | 2.2 | 6.1 | 4.7 | |
| Tax Expense | 19.1 | 20.5 | 22.7 | 18.2 | |
| Net Income | 52.9 | 19.1 | 17.6 | 14.0 | |
| + Net Income — Continuing Ops | 52.9 | 19.1 | 17.6 | 14.0 | |
| + Other Comprehensive Income | 0.0 | 28.0 | 2.0 | 0.5 | |
| Total Comprehensive Income | 53.0 | 47.1 | 19.7 | 14.5 | |
| Net Income to Common | 52.9 | 19.1 | 17.2 | 13.7 | |
| Minority Interest | 0.0 | 0.0 | 0.4 | 0.3 | |
| Per Share | |||||
| Basic EPS | 0.34 | 0.11 | 0.10 | 0.08 | |
| Diluted EPS | 0.34 | 0.11 | 0.10 | 0.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 28.0 | 2.0 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 33.7 | 2.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | 5.7 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 52.9 | 47.1 | 19.3 | 14.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.4 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.34 | 0.11 | 0.10 | 0.08 | |
| Diluted EPS — Continuing Operations | 0.34 | 0.11 | 0.10 | 0.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 238.3 | 259.8 | 288.2 | 290.5 | |
| Gross Margin % | 19.72 | 17.95 | 19.18 | 19.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 72.0 | 48.6 | 40.3 | 32.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -9.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 52.9 | 23.5 | 17.6 | 14.0 | |
| EPS Adj | 0.34 | 0.13 | 0.10 | 0.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 157.9 | 172.7 | 174.8 | 174.8 | |