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 | 726.2 | 806.3 | 976.6 | 1,002.2 | |
| Other Income | 10.7 | 10.8 | 13.5 | 14.7 | |
| Total Income | 736.9 | 817.1 | 990.2 | 1,016.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 464.0 | 557.4 | 625.1 | 667.3 | |
| + Changes in Inventories | 17.1 | -48.0 | 20.0 | -1.9 | |
| + Employee Benefit Expense | 47.2 | 51.3 | 54.1 | 55.6 | |
| + Finance Costs | 1.6 | 2.3 | 4.5 | 6.0 | |
| + Depreciation & Amortisation | 21.6 | 22.6 | 23.5 | 24.0 | |
| + Other Expenses | 137.2 | 161.7 | 177.8 | 178.9 | |
| Total Expenses | 688.7 | 747.3 | 905.1 | 929.8 | |
| EBITDA | 60.7 | 83.9 | 99.5 | 102.4 | |
| EBIT | 39.1 | 61.3 | 76.1 | 78.4 | |
| Profit | |||||
| PBT before Exceptional Items | 48.2 | 69.7 | 85.1 | 87.1 | |
| Pretax Income | 48.2 | 69.7 | 85.1 | 87.1 | |
| + Current Tax | 7.5 | 9.5 | 11.7 | 10.8 | |
| + Deferred Tax | 3.7 | 1.6 | 3.3 | 4.2 | |
| Tax Expense | 11.2 | 11.1 | 15.0 | 15.0 | |
| Net Income | 37.1 | 58.6 | 70.1 | 72.1 | |
| + Net Income — Continuing Ops | 37.1 | 58.6 | 70.1 | 72.1 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 36.9 | 58.7 | 70.2 | 72.2 | |
| Per Share | |||||
| Basic EPS | 11.72 | 18.25 | 21.68 | 22.29 | |
| Diluted EPS | 11.69 | 18.22 | 21.55 | 22.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.72 | 18.25 | 21.68 | 22.29 | |
| Diluted EPS — Continuing Operations | 11.69 | 18.22 | 21.55 | 22.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 245.1 | 296.9 | 331.5 | 336.8 | |
| Gross Margin % | 33.75 | 36.82 | 33.94 | 33.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 48.2 | 69.7 | 85.1 | 87.1 | |
| Net Income Adj (tax-effected) | 37.1 | 58.6 | 70.1 | 72.1 | |
| EPS Adj | 11.72 | 18.25 | 21.68 | 22.29 | |
| 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 | 31.6 | 32.3 | 32.3 | 32.3 | |