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 | 643.9 | 786.8 | 990.7 | 1,271.3 | |
| Other Income | 6.5 | 2.3 | 7.8 | 8.4 | |
| Total Income | 650.4 | 789.1 | 998.4 | 1,279.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 376.5 | 429.6 | 435.9 | 562.5 | |
| + Changes in Inventories | -6.4 | -13.9 | -9.8 | -14.5 | |
| + Employee Benefit Expense | 57.3 | 80.4 | 109.7 | 142.4 | |
| + Finance Costs | 17.9 | 16.9 | 15.9 | 19.2 | |
| + Depreciation & Amortisation | 35.7 | 42.2 | 49.2 | 63.3 | |
| + Other Expenses | 99.5 | 114.5 | 174.9 | 218.3 | |
| Total Expenses | 580.5 | 669.8 | 775.8 | 991.2 | |
| EBITDA | 116.9 | 176.1 | 279.9 | 362.6 | |
| EBIT | 81.3 | 133.9 | 230.7 | 299.4 | |
| Profit | |||||
| PBT before Exceptional Items | 69.8 | 119.3 | 222.6 | 288.6 | |
| Pretax Income | 69.8 | 119.3 | 222.6 | 288.6 | |
| + Current Tax | 8.5 | 22.8 | 43.6 | 59.2 | |
| + Deferred Tax | 4.0 | 3.4 | 9.1 | 11.4 | |
| Tax Expense | 12.6 | 26.2 | 52.7 | 70.6 | |
| Net Income | 57.3 | 93.1 | 169.9 | 217.9 | |
| + Net Income — Continuing Ops | 57.3 | 93.1 | 169.9 | 217.9 | |
| + Other Comprehensive Income | -1.1 | -1.8 | 4.0 | 3.0 | |
| Total Comprehensive Income | 56.2 | 91.3 | 173.9 | 220.9 | |
| Per Share | |||||
| Basic EPS | 12.49 | 20.29 | 36.97 | 47.42 | |
| Diluted EPS | 12.49 | 20.23 | 36.83 | 47.24 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.8 | 4.0 | 3.0 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -4.6 | -4.3 | -5.4 | |
| + Tax on Items NOT to be Reclassified | — | -1.2 | -1.1 | -1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 1.6 | 9.6 | 9.4 | |
| + Tax on Items to be Reclassified | — | 0.0 | 2.4 | 2.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.49 | 20.29 | 0.00 | 28.23 | |
| Diluted EPS — Continuing Operations | 12.49 | 20.23 | 0.00 | 28.15 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 36.97 | 19.19 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 36.83 | 19.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 273.8 | 371.0 | 564.5 | 723.3 | |
| Gross Margin % | 42.52 | 47.16 | 56.98 | 56.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 69.8 | 119.3 | 222.6 | 288.6 | |
| Net Income Adj (tax-effected) | 57.3 | 93.1 | 169.9 | 217.9 | |
| EPS Adj | 12.49 | 20.29 | 36.97 | 47.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.04 | 0.07 | 0.00 | |
| Filed Iscr | — | 0.09 | 0.14 | 0.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | |