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 | 550.4 | 732.8 | 822.3 | 947.5 | |
| Other Income | — | 5.1 | 3.1 | 3.7 | |
| Total Income | 559.4 | 737.9 | 825.4 | 951.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 410.0 | 374.9 | 432.2 | |
| + Changes in Inventories | 13.3 | 41.9 | 18.4 | 23.0 | |
| + Employee Benefit Expense | 31.0 | 3.3 | 51.3 | 64.6 | |
| + Finance Costs | 2.2 | 23.8 | 8.7 | 10.3 | |
| + Depreciation & Amortisation | 17.5 | 128.0 | 27.8 | 35.3 | |
| + Other Expenses | — | 128.0 | 203.6 | 244.1 | |
| Total Expenses | 443.3 | 735.1 | 684.7 | 809.5 | |
| EBITDA | 126.8 | 149.6 | 174.2 | 183.6 | |
| EBIT | 109.3 | 21.5 | 146.3 | 148.4 | |
| Profit | |||||
| PBT before Exceptional Items | 116.2 | 2.8 | 140.8 | 141.7 | |
| + Exceptional Items | — | 0.0 | -1.5 | -1.5 | |
| Pretax Income | 116.2 | 2.8 | 139.3 | 140.2 | |
| + Current Tax | 26.5 | 26.6 | 29.4 | 29.8 | |
| + Deferred Tax | 0.7 | -1.7 | -0.5 | -0.5 | |
| Tax Expense | 12.7 | 24.9 | 28.9 | 29.3 | |
| Net Income | 103.5 | -22.1 | 110.4 | 111.0 | |
| + Net Income — Continuing Ops | — | -22.1 | 110.4 | 111.0 | |
| + Other Comprehensive Income | — | -0.7 | -1.0 | 1.3 | |
| Total Comprehensive Income | 102.4 | -22.8 | 109.4 | 112.3 | |
| Per Share | |||||
| Basic EPS | — | 59.25 | 55.12 | 55.40 | |
| Diluted EPS | — | 59.04 | 54.99 | 55.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | -1.0 | 1.3 | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | 1.3 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | 0.4 | |
| + Items to be Reclassified to P&L | — | -0.6 | -2.6 | 0.0 | |
| + Tax on Items to be Reclassified | — | -0.1 | -0.7 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 59.25 | 55.12 | 55.40 | |
| Diluted EPS — Continuing Operations | — | 59.04 | 54.99 | 55.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 281.0 | 429.0 | 492.3 | |
| Gross Margin % | — | 38.34 | 52.17 | 51.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 116.2 | 2.8 | 140.8 | 141.7 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -1.5 | -1.5 | |
| Net Income Adj (tax-effected) | 103.5 | -22.1 | 111.5 | 112.1 | |
| EPS Adj | — | 59.25 | 55.69 | 55.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 20.0 | 20.0 | 20.0 | |