In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 613.7 | 774.1 | 848.7 | |
| Other Income | 12.3 | 19.0 | 18.4 | |
| Total Income | 626.0 | 793.1 | 867.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 358.5 | 528.3 | 537.9 | |
| + Changes in Inventories | -14.2 | -113.6 | -95.8 | |
| + Employee Benefit Expense | 28.8 | 43.4 | 50.3 | |
| + Finance Costs | 15.1 | 10.7 | 11.3 | |
| + Depreciation & Amortisation | 11.1 | 16.0 | 17.3 | |
| + Other Expenses | 133.2 | 197.0 | 227.2 | |
| Total Expenses | 532.4 | 681.9 | 748.4 | |
| EBITDA | 107.4 | 119.0 | 129.0 | |
| EBIT | 96.3 | 103.0 | 111.7 | |
| Profit | ||||
| PBT before Exceptional Items | 93.5 | 111.2 | 118.8 | |
| Pretax Income | 93.5 | 111.2 | 118.8 | |
| + Current Tax | 24.2 | 28.5 | 30.3 | |
| + Deferred Tax | 0.7 | -0.3 | -0.2 | |
| Tax Expense | 24.9 | 28.2 | 30.1 | |
| Net Income | 68.6 | 83.0 | 88.7 | |
| + Net Income — Continuing Ops | 68.6 | 83.0 | 88.7 | |
| + Other Comprehensive Income | 0.0 | -0.3 | -0.4 | |
| Total Comprehensive Income | 68.7 | 82.7 | 88.3 | |
| Net Income to Common | 64.3 | 80.0 | — | |
| Minority Interest | 4.3 | 3.0 | — | |
| Per Share | ||||
| Basic EPS | 3.47 | 4.01 | 4.28 | |
| Diluted EPS | 3.47 | 4.01 | 4.28 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | 64.4 | 64.4 | — | |
| Comprehensive Income — Non-controlling Interests | 4.3 | 4.3 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 3.47 | 4.01 | 4.28 | |
| Diluted EPS — Continuing Operations | 3.47 | 4.01 | 4.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 269.4 | 359.4 | 406.6 | |
| Gross Margin % | 43.90 | 46.43 | 47.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 93.5 | 111.2 | 118.8 | |
| Net Income Adj (tax-effected) | 68.6 | 83.0 | 88.7 | |
| EPS Adj | 3.47 | 4.01 | 4.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 199.5 | 199.5 | 199.5 | |