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 | 322.1 | 294.2 | 439.7 | 824.1 | |
| Other Income | 165.8 | 37.3 | 18.4 | 134.4 | |
| Total Income | 487.9 | 331.5 | 458.1 | 958.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 110.1 | 95.7 | 90.0 | 89.8 | |
| + Changes in Inventories | 0.2 | 0.0 | 120.4 | 508.7 | |
| + Employee Benefit Expense | 37.0 | 35.9 | 39.7 | 40.1 | |
| + Finance Costs | 0.3 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 6.6 | 7.3 | 7.0 | 7.0 | |
| + Other Expenses | 93.0 | 94.1 | 103.1 | 176.3 | |
| Total Expenses | 247.2 | 233.3 | 360.5 | 822.2 | |
| EBITDA | 81.8 | 68.4 | 86.4 | 9.1 | |
| EBIT | 75.1 | 61.1 | 79.4 | 2.1 | |
| Profit | |||||
| PBT before Exceptional Items | 240.7 | 98.2 | 97.6 | 136.3 | |
| + Exceptional Items | 0.1 | 0.5 | -2.0 | -2.2 | |
| Pretax Income | 240.8 | 98.7 | 95.5 | 134.1 | |
| + Current Tax | 23.8 | 20.0 | 33.8 | 31.2 | |
| + Deferred Tax | 28.3 | 1.5 | -4.2 | -4.4 | |
| Tax Expense | 52.2 | 21.6 | 29.7 | 26.8 | |
| Net Income | 188.6 | 77.1 | 65.8 | 107.3 | |
| + Net Income — Continuing Ops | 188.6 | 77.1 | 65.8 | 107.3 | |
| + Other Comprehensive Income | 22.0 | 16.0 | 10.4 | 10.4 | |
| Total Comprehensive Income | 210.6 | 93.1 | 76.2 | 117.7 | |
| Net Income to Common | 188.6 | 77.1 | — | — | |
| Per Share | |||||
| Basic EPS | 249.14 | 101.89 | 86.99 | 141.74 | |
| Diluted EPS | 249.14 | 101.89 | 86.99 | 141.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 16.0 | 10.4 | — | |
| + Items NOT to be Reclassified to P&L | 22.0 | 16.0 | 10.4 | — | |
| Comprehensive Income — Owners of Parent | 210.6 | 93.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 249.14 | 101.89 | 86.99 | 141.74 | |
| Diluted EPS — Continuing Operations | 249.14 | 101.89 | 86.99 | 141.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 211.8 | 198.4 | 229.2 | 225.6 | |
| Gross Margin % | 65.75 | 67.45 | 52.14 | 27.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 240.7 | 98.2 | 97.6 | 136.3 | |
| − Exceptional Items (reconciliation) | 0.1 | 0.5 | -2.0 | -2.2 | |
| Net Income Adj (tax-effected) | 188.5 | 76.8 | 67.2 | 109.1 | |
| EPS Adj | 249.01 | 101.40 | 88.84 | 144.07 | |
| 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 | 7.6 | 7.6 | 7.7 | 7.6 | |