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 | 1,668.6 | 1,826.8 | 1,466.1 | 1,783.3 | |
| Other Income | 36.6 | 28.2 | 32.8 | 32.0 | |
| Total Income | 1,705.2 | 1,854.9 | 1,499.0 | 1,815.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 955.0 | 1,086.4 | 722.8 | 980.9 | |
| + Purchases of Stock-in-Trade | 0.7 | 8.6 | 5.8 | 5.8 | |
| + Changes in Inventories | 18.9 | 10.4 | -10.6 | -110.2 | |
| + Employee Benefit Expense | 49.4 | 54.6 | 49.4 | 53.4 | |
| + Finance Costs | 7.2 | 6.3 | 16.2 | 22.7 | |
| + Depreciation & Amortisation | 22.6 | 25.3 | 26.0 | 33.4 | |
| + Other Expenses | 572.5 | 603.4 | 567.6 | 649.0 | |
| Total Expenses | 1,626.4 | 1,794.9 | 1,377.3 | 1,635.1 | |
| EBITDA | 72.0 | 63.4 | 131.1 | 204.4 | |
| EBIT | 49.4 | 38.2 | 105.1 | 171.0 | |
| Profit | |||||
| PBT before Exceptional Items | 78.9 | 60.1 | 121.7 | 180.2 | |
| + Exceptional Items | -14.0 | 18.5 | 7.0 | 7.3 | |
| Pretax Income | 64.8 | 78.6 | 128.8 | 187.5 | |
| + Current Tax | 12.7 | 20.3 | 21.5 | 31.4 | |
| + Deferred Tax | 2.1 | -0.1 | 9.8 | 13.8 | |
| Tax Expense | 14.8 | 20.2 | 31.3 | 45.1 | |
| Net Income | 50.1 | 58.4 | 97.5 | 142.3 | |
| + Net Income — Continuing Ops | 50.1 | 58.4 | 97.5 | 142.3 | |
| + Other Comprehensive Income | 2.2 | 4.9 | 19.2 | 17.7 | |
| Total Comprehensive Income | 52.2 | 63.2 | 116.6 | 160.1 | |
| Per Share | |||||
| Basic EPS | 5.56 | 6.49 | 10.83 | 15.82 | |
| Diluted EPS | 5.56 | 6.49 | 10.83 | 15.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.9 | 19.2 | 17.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.6 | -1.6 | -3.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.4 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 2.2 | 4.4 | 20.7 | 20.3 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.4 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.56 | 6.49 | 10.83 | 15.82 | |
| Diluted EPS — Continuing Operations | 5.56 | 6.49 | 10.83 | 15.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 693.9 | 721.4 | 748.1 | 906.8 | |
| Gross Margin % | 41.59 | 39.49 | 51.03 | 50.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 78.9 | 60.1 | 121.7 | 180.2 | |
| − Exceptional Items (reconciliation) | -14.0 | 18.5 | 7.0 | 7.3 | |
| Net Income Adj (tax-effected) | 60.9 | 44.6 | 92.1 | 136.8 | |
| EPS Adj | 6.76 | 4.96 | 10.24 | 15.20 | |
| 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 | 90.0 | 90.0 | 90.0 | 90.0 | |