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 | 802.2 | 958.5 | 1,166.8 | 1,211.0 | |
| Other Income | 3.2 | 10.7 | 11.6 | 10.4 | |
| Total Income | 805.4 | 969.2 | 1,178.5 | 1,221.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 632.2 | 748.5 | 778.4 | 855.2 | |
| + Changes in Inventories | -56.9 | -109.0 | -7.8 | -62.7 | |
| + Employee Benefit Expense | 22.4 | 38.0 | 50.4 | 54.5 | |
| + Finance Costs | 22.1 | 34.4 | 40.8 | 42.3 | |
| + Depreciation & Amortisation | 11.8 | 18.5 | 23.6 | 25.6 | |
| + Other Expenses | 58.2 | 113.5 | 155.3 | 166.6 | |
| Total Expenses | 689.7 | 843.8 | 1,040.7 | 1,081.6 | |
| EBITDA | 146.3 | 167.6 | 190.6 | 197.3 | |
| EBIT | 134.5 | 149.1 | 167.0 | 171.7 | |
| Profit | |||||
| PBT before Exceptional Items | 115.6 | 125.4 | 137.8 | 139.8 | |
| + Exceptional Items | 0.0 | 0.0 | -0.5 | -0.5 | |
| Pretax Income | 115.6 | 125.4 | 137.3 | 139.3 | |
| + Current Tax | 23.7 | 0.0 | 29.8 | 29.2 | |
| + Deferred Tax | 6.0 | 0.0 | 5.6 | 6.5 | |
| Tax Expense | 29.7 | 0.0 | 35.4 | 35.7 | |
| Net Income | 86.0 | 125.4 | 102.0 | 103.6 | |
| + Net Income — Continuing Ops | 86.0 | 125.4 | 102.0 | 103.6 | |
| + Other Comprehensive Income | -0.1 | -0.5 | 0.8 | 0.6 | |
| Total Comprehensive Income | 85.9 | 124.8 | 102.7 | 104.2 | |
| Per Share | |||||
| Basic EPS | 42.36 | 45.65 | 49.51 | 50.33 | |
| Diluted EPS | 42.36 | 45.45 | 49.43 | 50.24 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 0.8 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.5 | 1.0 | 0.7 | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 42.36 | 45.65 | 49.51 | 50.33 | |
| Diluted EPS — Continuing Operations | 42.36 | 45.45 | 49.43 | 50.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 226.9 | 319.0 | 396.3 | 418.4 | |
| Gross Margin % | 28.29 | 33.28 | 33.96 | 34.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 115.6 | 125.4 | 137.8 | 139.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 86.0 | 125.4 | 102.3 | 103.9 | |
| EPS Adj | 42.36 | 45.65 | 49.68 | 50.50 | |
| 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 | 20.3 | 20.4 | 20.7 | 20.7 | |