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 | 701.1 | 497.8 | 768.0 | 776.6 | |
| Other Income | 11.6 | 14.0 | -0.2 | 11.1 | |
| Total Income | 712.7 | 511.9 | 767.8 | 787.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 419.5 | 310.1 | 467.2 | 462.4 | |
| + Purchases of Stock-in-Trade | 46.4 | 27.7 | 34.1 | 56.5 | |
| + Changes in Inventories | -6.2 | 13.7 | -3.3 | -21.8 | |
| + Employee Benefit Expense | 33.4 | 33.6 | 34.7 | 35.1 | |
| + Finance Costs | 10.3 | 11.3 | 11.2 | 12.3 | |
| + Depreciation & Amortisation | 11.5 | 13.8 | 15.6 | 15.7 | |
| + Other Expenses | 85.5 | 54.8 | 71.6 | 81.0 | |
| Total Expenses | 600.4 | 465.0 | 631.1 | 641.1 | |
| EBITDA | 122.5 | 57.8 | 163.7 | 163.4 | |
| EBIT | 111.0 | 44.1 | 148.1 | 147.7 | |
| Profit | |||||
| PBT before Exceptional Items | 112.3 | 46.8 | 136.7 | 146.6 | |
| Pretax Income | 112.3 | 46.8 | 136.7 | 146.6 | |
| + Current Tax | 27.8 | 10.4 | 31.9 | 34.7 | |
| + Deferred Tax | 0.8 | 1.5 | 1.6 | 1.3 | |
| Tax Expense | 28.6 | 11.8 | 33.5 | 35.9 | |
| + Share of Associates & JVs | 1.6 | -0.4 | 0.8 | 0.7 | |
| Net Income | 85.4 | 34.6 | 103.9 | 111.4 | |
| + Net Income — Continuing Ops | 83.7 | 35.0 | 103.1 | 110.7 | |
| + Other Comprehensive Income | 3.5 | -1.8 | -7.6 | 4.1 | |
| Total Comprehensive Income | 88.9 | 32.8 | 96.3 | 115.6 | |
| Net Income to Common | 85.4 | — | — | — | |
| Minority Interest | -0.0 | — | — | — | |
| Per Share | |||||
| Basic EPS | 32.44 | 13.15 | 19.70 | 31.55 | |
| Diluted EPS | 32.44 | 13.15 | 19.70 | 31.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.8 | -7.6 | 4.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.8 | -8.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -2.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 4.6 | -3.4 | -1.7 | 5.0 | |
| + Tax on Items to be Reclassified | — | -0.8 | -0.4 | 1.2 | |
| + Tax on Items to be Reclassified — alt tag | 1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 88.9 | 32.8 | 96.1 | 115.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.2 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 32.44 | 13.15 | 19.70 | 31.55 | |
| Diluted EPS — Continuing Operations | 32.44 | 13.15 | 19.70 | 31.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 241.5 | 146.3 | 270.0 | 279.5 | |
| Gross Margin % | 34.44 | 29.39 | 35.15 | 36.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 112.3 | 46.8 | 136.7 | 146.6 | |
| Net Income Adj (tax-effected) | 85.4 | 34.6 | 103.9 | 111.4 | |
| EPS Adj | 32.44 | 13.15 | 19.70 | 31.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 5.00 | |
| Paid Up Equity Capital | 26.3 | 26.3 | 52.7 | 26.3 | |