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 | 709.3 | 782.7 | 886.9 | 897.8 | |
| Other Income | 4.5 | 6.2 | 8.4 | 9.5 | |
| Total Income | 713.7 | 789.0 | 895.2 | 907.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 425.3 | 501.9 | 516.4 | 510.9 | |
| + Changes in Inventories | -1.0 | -64.8 | -23.1 | -11.5 | |
| + Employee Benefit Expense | 64.1 | 80.1 | 88.0 | 93.3 | |
| + Finance Costs | 23.5 | 18.5 | 23.1 | 22.7 | |
| + Depreciation & Amortisation | 31.5 | 34.3 | 39.9 | 40.2 | |
| + Other Expenses | 104.2 | 126.6 | 134.3 | 132.3 | |
| Total Expenses | 647.6 | 696.6 | 778.6 | 787.8 | |
| EBITDA | 116.6 | 139.0 | 171.3 | 172.9 | |
| EBIT | 85.1 | 104.7 | 131.4 | 132.7 | |
| Profit | |||||
| PBT before Exceptional Items | 66.1 | 92.3 | 116.6 | 119.5 | |
| Pretax Income | 66.1 | 92.3 | 116.6 | 119.5 | |
| + Current Tax | 15.1 | 19.6 | 25.9 | 27.0 | |
| + Deferred Tax | 1.8 | 5.3 | 2.7 | 3.0 | |
| Tax Expense | 16.9 | 24.9 | 28.6 | 30.0 | |
| + Share of Associates & JVs | 0.6 | 1.7 | 14.0 | 12.9 | |
| Net Income | 49.8 | 69.1 | 102.0 | 102.4 | |
| + Net Income — Continuing Ops | 49.2 | 67.4 | 88.0 | 89.5 | |
| + Other Comprehensive Income | 0.1 | -0.5 | 0.1 | 0.1 | |
| Total Comprehensive Income | 49.9 | 68.6 | 102.1 | 102.5 | |
| Net Income to Common | 0.0 | 68.6 | 102.1 | 102.7 | |
| Per Share | |||||
| Basic EPS | 5.89 | 8.16 | 11.15 | 11.24 | |
| Diluted EPS | 5.89 | 8.16 | 11.15 | 11.24 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 20.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.89 | 8.16 | 11.15 | 11.24 | |
| Diluted EPS — Continuing Operations | 5.89 | 8.16 | 11.15 | 11.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 285.0 | 345.7 | 393.5 | 398.5 | |
| Gross Margin % | 40.18 | 44.16 | 44.37 | 44.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 66.1 | 92.3 | 116.6 | 119.5 | |
| Net Income Adj (tax-effected) | 49.8 | 69.1 | 102.0 | 102.4 | |
| EPS Adj | 5.89 | 8.16 | 11.15 | 11.24 | |
| 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 | 8.5 | 8.9 | 9.4 | 9.4 | |