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 | 1,375.4 | 1,498.0 | 1,432.4 | 1,828.1 | |
| Other Income | 9.7 | 8.2 | 18.6 | 19.6 | |
| Total Income | 1,385.0 | 1,506.2 | 1,451.0 | 1,847.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 966.4 | 1,140.3 | 1,027.6 | 1,285.3 | |
| + Changes in Inventories | -20.9 | -40.3 | 26.4 | 53.0 | |
| + Employee Benefit Expense | 62.4 | 66.4 | 65.4 | 81.8 | |
| + Finance Costs | 33.0 | 30.1 | 31.3 | 38.0 | |
| + Depreciation & Amortisation | 34.8 | 35.9 | 34.4 | 43.0 | |
| + Other Expenses | 239.4 | 219.9 | 230.4 | 295.3 | |
| Total Expenses | 1,315.2 | 1,452.2 | 1,415.5 | 1,796.3 | |
| EBITDA | 128.0 | 111.7 | 82.6 | 112.8 | |
| EBIT | 93.2 | 75.8 | 48.2 | 69.8 | |
| Profit | |||||
| PBT before Exceptional Items | 69.9 | 54.0 | 35.6 | 51.4 | |
| Pretax Income | 69.9 | 54.0 | 35.6 | 51.4 | |
| + Current Tax | 15.9 | 11.5 | 4.3 | 7.7 | |
| + Deferred Tax | 4.0 | 2.6 | 4.3 | 4.6 | |
| Tax Expense | 19.9 | 14.0 | 8.5 | 12.2 | |
| Net Income | 50.0 | 40.0 | 27.0 | 39.2 | |
| + Net Income — Continuing Ops | 50.0 | 40.0 | 27.0 | 39.2 | |
| + Other Comprehensive Income | 2.1 | 2.0 | 2.3 | 2.6 | |
| Total Comprehensive Income | 52.0 | 42.0 | 29.4 | 41.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 31.98 | 12.79 | 5.65 | 12.54 | |
| Diluted EPS | 31.98 | 12.79 | 8.65 | 12.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.0 | 2.3 | 2.6 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.1 | 0.6 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 2.6 | 2.8 | 2.5 | 4.0 | |
| + Tax on Items to be Reclassified | — | 0.7 | 0.6 | 1.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.98 | 12.79 | 5.65 | 12.54 | |
| Diluted EPS — Continuing Operations | 31.98 | 12.79 | 8.65 | 12.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 429.8 | 397.9 | 378.4 | 489.8 | |
| Gross Margin % | 31.25 | 26.57 | 26.41 | 26.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 69.9 | 54.0 | 35.6 | 51.4 | |
| Net Income Adj (tax-effected) | 50.0 | 40.0 | 27.0 | 39.2 | |
| EPS Adj | 31.98 | 12.79 | 5.65 | 12.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.6 | 15.6 | 15.6 | 15.6 | |