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 | 412.2 | 549.1 | 555.9 | 568.1 | |
| Other Income | 3.5 | 4.1 | 5.1 | 6.0 | |
| Total Income | 415.7 | 553.2 | 561.0 | 574.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 222.0 | 461.5 | 327.7 | 346.8 | |
| + Changes in Inventories | -86.9 | -164.9 | -41.2 | -49.6 | |
| + Employee Benefit Expense | 14.5 | 24.3 | 25.0 | 25.2 | |
| + Finance Costs | 138.9 | 65.7 | 92.5 | 94.2 | |
| + Depreciation & Amortisation | 3.7 | 5.0 | 4.7 | 4.6 | |
| + Other Expenses | 29.7 | 25.6 | 26.7 | 24.3 | |
| Total Expenses | 321.8 | 417.1 | 435.3 | 445.5 | |
| EBITDA | 232.9 | 202.6 | 217.7 | 221.4 | |
| EBIT | 229.3 | 197.7 | 213.1 | 216.8 | |
| Profit | |||||
| PBT before Exceptional Items | 93.9 | 136.1 | 125.7 | 128.6 | |
| Pretax Income | 93.9 | 136.1 | 125.7 | 128.6 | |
| + Current Tax | 29.4 | 33.1 | 39.1 | 39.9 | |
| + Deferred Tax | -3.0 | 2.8 | -3.6 | -3.2 | |
| Tax Expense | 26.4 | 35.9 | 35.4 | 36.7 | |
| Net Income | 67.5 | 100.2 | 90.3 | 91.9 | |
| + Net Income — Continuing Ops | 67.5 | 100.2 | 90.3 | 91.9 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 67.3 | 100.1 | 90.3 | 91.9 | |
| Net Income to Common | 67.5 | 100.2 | 90.3 | 91.8 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 19.39 | 21.80 | 19.51 | 19.85 | |
| Diluted EPS | 19.39 | 19.70 | 19.51 | 19.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 67.4 | -0.1 | 90.3 | 58.7 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.39 | 21.80 | 19.51 | 19.85 | |
| Diluted EPS — Continuing Operations | 19.39 | 19.70 | 19.51 | 19.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 277.1 | 252.5 | 269.4 | 270.9 | |
| Gross Margin % | 67.23 | 45.99 | 48.47 | 47.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 93.9 | 136.1 | 125.7 | 128.6 | |
| Net Income Adj (tax-effected) | 67.5 | 100.2 | 90.3 | 91.9 | |
| EPS Adj | 19.39 | 21.80 | 19.51 | 19.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.01 | 0.01 | — | |
| Filed Dscr | — | 0.01 | 0.01 | — | |
| Filed Iscr | — | 0.00 | 0.02 | — | |
| Paid Up Equity Capital | 21.4 | 23.1 | 23.1 | 23.1 | |