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 | 1,166.3 | 1,418.3 | 1,758.4 | 1,815.3 | |
| Other Income | 1.9 | 5.3 | 1.5 | 1.1 | |
| Total Income | 1,168.3 | 1,423.7 | 1,759.9 | 1,816.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 888.5 | 1,083.0 | 1,366.3 | 1,427.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 12.7 | 0.0 | 6.4 | |
| + Changes in Inventories | -7.5 | -33.7 | -15.5 | -23.1 | |
| + Employee Benefit Expense | 46.6 | 59.0 | 71.7 | 75.7 | |
| + Finance Costs | 34.1 | 41.1 | 47.8 | 47.7 | |
| + Depreciation & Amortisation | 20.1 | 23.4 | 27.3 | 28.1 | |
| + Other Expenses | 121.7 | 163.5 | 188.8 | 192.1 | |
| Total Expenses | 1,103.5 | 1,349.0 | 1,686.4 | 1,754.5 | |
| EBITDA | 117.0 | 133.9 | 147.1 | 136.6 | |
| EBIT | 96.9 | 110.5 | 119.7 | 108.5 | |
| Profit | |||||
| PBT before Exceptional Items | 64.7 | 74.7 | 73.5 | 61.9 | |
| Pretax Income | 64.7 | 74.7 | 73.5 | 61.9 | |
| + Current Tax | 15.8 | 19.7 | 16.1 | 12.6 | |
| + Deferred Tax | 1.9 | 2.5 | 2.4 | 2.3 | |
| Tax Expense | 17.7 | 22.2 | 18.5 | 14.8 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -1.2 | -2.2 | |
| Net Income | 47.1 | 52.5 | 53.8 | 44.9 | |
| + Net Income — Continuing Ops | 47.1 | 52.5 | 55.0 | 47.1 | |
| + Other Comprehensive Income | 0.6 | 0.1 | -0.6 | -0.4 | |
| Total Comprehensive Income | 47.7 | 52.5 | 53.2 | 44.5 | |
| Net Income to Common | 45.9 | 46.0 | 52.9 | 43.7 | |
| Minority Interest | 1.2 | 6.4 | 0.8 | 1.2 | |
| Per Share | |||||
| Basic EPS | 27.38 | 29.75 | 29.94 | 24.72 | |
| Diluted EPS | 25.94 | 29.67 | 29.94 | 24.72 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.6 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -0.1 | -0.8 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 46.5 | 46.1 | 52.3 | 43.3 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | 6.4 | 0.8 | 1.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.38 | 29.75 | 29.94 | 24.72 | |
| Diluted EPS — Continuing Operations | 25.94 | 29.67 | 29.94 | 24.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 285.3 | 356.4 | 407.6 | 404.4 | |
| Gross Margin % | 24.46 | 25.13 | 23.18 | 22.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 64.7 | 74.7 | 73.5 | 61.9 | |
| Net Income Adj (tax-effected) | 47.1 | 52.5 | 53.8 | 44.9 | |
| EPS Adj | 27.38 | 29.75 | 29.94 | 24.72 | |
| 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 | 17.4 | 17.7 | 17.7 | 17.7 | |