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 | 242.8 | 621.7 | 657.1 | 610.7 | |
| Other Income | 36.5 | 46.9 | 36.1 | 34.4 | |
| Total Income | 279.3 | 668.6 | 693.2 | 645.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 137.9 | 279.7 | 432.4 | 415.8 | |
| + Purchases of Stock-in-Trade | 3.6 | 17.1 | 9.3 | 8.7 | |
| + Changes in Inventories | -60.4 | 82.6 | -89.2 | -122.6 | |
| + Employee Benefit Expense | 20.3 | 25.8 | 35.8 | 37.4 | |
| + Finance Costs | 51.0 | 57.0 | 61.2 | 62.5 | |
| + Depreciation & Amortisation | 41.8 | 43.2 | 48.8 | 49.9 | |
| + Other Expenses | 57.4 | 119.5 | 117.5 | 133.2 | |
| Total Expenses | 251.6 | 625.0 | 615.7 | 585.0 | |
| EBITDA | 84.0 | 96.9 | 151.4 | 138.1 | |
| EBIT | 42.1 | 53.7 | 102.6 | 88.2 | |
| Profit | |||||
| PBT before Exceptional Items | 27.7 | 43.6 | 77.5 | 60.1 | |
| + Exceptional Items | 32.5 | 0.0 | -1.9 | -1.9 | |
| Pretax Income | 60.2 | 43.6 | 75.6 | 58.2 | |
| + Current Tax | 2.2 | 1.7 | 5.6 | 4.0 | |
| + Deferred Tax | 4.5 | 27.9 | 12.4 | 10.1 | |
| Tax Expense | 6.7 | 29.6 | 18.0 | 14.0 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.0 | -0.1 | |
| Net Income | 63.1 | 14.0 | 57.6 | 44.1 | |
| + Net Income — Continuing Ops | 53.6 | 14.0 | 57.6 | 44.2 | |
| + Net Income — Discontinued Ops | 9.5 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -6.8 | 12.2 | 13.0 | 13.1 | |
| Total Comprehensive Income | 56.3 | 26.2 | 70.6 | 57.2 | |
| Net Income to Common | 62.0 | 12.6 | 55.2 | 41.7 | |
| Minority Interest | 1.1 | 1.4 | 2.4 | 2.4 | |
| Per Share | |||||
| Basic EPS | 41.62 | 9.22 | 36.40 | 27.95 | |
| Diluted EPS | 41.62 | 9.22 | 36.36 | 27.92 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 9.5 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 12.2 | 13.0 | 13.1 | |
| + Items NOT to be Reclassified to P&L | -1.5 | 0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -14.0 | -6.5 | |
| + Items to be Reclassified to P&L | -5.3 | 12.1 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 1.0 | 1.0 | |
| Comprehensive Income — Owners of Parent | 55.2 | 24.8 | 13.0 | 44.6 | |
| Comprehensive Income — Non-controlling Interests | 1.1 | 1.4 | 0.0 | 1.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 35.33 | 9.22 | 36.40 | 27.95 | |
| Diluted EPS — Continuing Operations | 35.33 | 9.22 | 36.36 | 27.92 | |
| Basic EPS — Discontinued Operations | 6.29 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 6.29 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 161.7 | 242.2 | 304.6 | 308.7 | |
| Gross Margin % | 66.60 | 38.96 | 46.36 | 50.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 27.7 | 43.6 | 77.5 | 60.1 | |
| − Exceptional Items (reconciliation) | 32.5 | 0.0 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 34.2 | 14.0 | 59.0 | 45.5 | |
| EPS Adj | 22.56 | 9.22 | 37.32 | 28.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 1.5 | 15.2 | 15.2 | 15.2 | |