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 | 593.6 | 668.5 | 830.0 | 1,137.8 | |
| Other Income | 7.4 | 8.8 | 1.3 | 2.6 | |
| Total Income | 601.0 | 677.3 | 831.3 | 1,140.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 344.1 | 460.4 | 496.9 | 711.2 | |
| + Changes in Inventories | 36.0 | -70.4 | 4.6 | -31.6 | |
| + Employee Benefit Expense | 43.2 | 64.5 | 73.5 | 93.7 | |
| + Finance Costs | 14.9 | 59.2 | 55.7 | 67.0 | |
| + Depreciation & Amortisation | 15.6 | 50.1 | 54.8 | 68.9 | |
| + Other Expenses | 70.5 | 104.4 | 111.8 | 148.2 | |
| Total Expenses | 524.2 | 668.2 | 797.3 | 1,057.4 | |
| EBITDA | 99.8 | 109.5 | 143.2 | 216.3 | |
| EBIT | 84.2 | 59.5 | 88.4 | 147.4 | |
| Profit | |||||
| PBT before Exceptional Items | 76.7 | 9.0 | 34.0 | 82.9 | |
| Pretax Income | 76.7 | 9.0 | 34.0 | 82.9 | |
| + Current Tax | 18.8 | -0.2 | 0.6 | 8.4 | |
| + Deferred Tax | -0.0 | 3.1 | 8.1 | 13.2 | |
| Tax Expense | 18.8 | 2.9 | 8.7 | 21.6 | |
| Net Income | 57.9 | 6.1 | 25.3 | 61.3 | |
| + Net Income — Continuing Ops | 57.9 | 6.1 | 25.3 | 61.3 | |
| + Other Comprehensive Income | -0.3 | -3.6 | -0.4 | -1.1 | |
| Total Comprehensive Income | 57.7 | 2.5 | 24.8 | 60.2 | |
| Net Income to Common | — | — | 25.3 | 61.3 | |
| Per Share | |||||
| Basic EPS | 50.83 | 5.32 | 20.95 | 50.85 | |
| Diluted EPS | 50.83 | 5.32 | 20.95 | 50.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.6 | -0.4 | -1.1 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.3 | -0.2 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | -2.3 | -0.3 | -0.7 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 24.8 | 60.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 50.83 | 5.32 | 20.95 | 50.85 | |
| Diluted EPS — Continuing Operations | 50.83 | 5.32 | 20.95 | 50.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 213.5 | 278.4 | 328.5 | 458.2 | |
| Gross Margin % | 35.96 | 41.65 | 39.58 | 40.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 76.7 | 9.0 | 34.0 | 82.9 | |
| Net Income Adj (tax-effected) | 57.9 | 6.1 | 25.3 | 61.3 | |
| EPS Adj | 50.83 | 5.32 | 20.95 | 50.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | — | — | — | |
| Filed Dscr | 0.04 | — | — | — | |
| Filed Iscr | 0.06 | — | — | — | |
| Paid Up Equity Capital | 11.4 | 12.1 | 12.1 | 12.1 | |