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 | 439.9 | 973.6 | 687.7 | 671.1 | |
| Other Income | 14.9 | 58.4 | 85.4 | 82.8 | |
| Total Income | 454.8 | 1,032.0 | 773.1 | 753.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 171.7 | 345.2 | 185.3 | 240.4 | |
| + Changes in Inventories | -53.7 | 23.8 | -19.8 | -87.1 | |
| + Employee Benefit Expense | 59.1 | 88.8 | 126.9 | 129.6 | |
| + Finance Costs | 2.3 | 10.4 | 10.3 | 7.9 | |
| + Depreciation & Amortisation | 9.7 | 15.4 | 24.4 | 25.9 | |
| + Other Expenses | 82.0 | 142.4 | 148.0 | 166.9 | |
| Total Expenses | 271.0 | 625.9 | 475.1 | 483.6 | |
| EBITDA | 180.8 | 373.5 | 247.2 | 221.3 | |
| EBIT | 171.1 | 358.1 | 222.9 | 195.4 | |
| Profit | |||||
| PBT before Exceptional Items | 183.7 | 406.1 | 298.0 | 270.2 | |
| + Exceptional Items | 2.4 | 0.0 | 0.9 | -2.4 | |
| Pretax Income | 186.2 | 406.1 | 298.9 | 267.8 | |
| + Current Tax | 36.2 | 111.9 | 75.4 | 75.3 | |
| + Deferred Tax | 20.4 | -5.2 | 3.3 | -6.3 | |
| Tax Expense | 56.6 | 106.7 | 78.7 | 69.0 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -2.3 | -2.1 | |
| Net Income | 129.5 | 299.3 | 217.9 | 196.7 | |
| + Net Income — Continuing Ops | 129.5 | 299.4 | 220.2 | 198.8 | |
| + Other Comprehensive Income | 0.5 | -2.6 | 8.2 | 6.7 | |
| Total Comprehensive Income | 130.1 | 296.8 | 226.1 | 203.3 | |
| Net Income to Common | 127.9 | 277.7 | 193.5 | 185.5 | |
| Minority Interest | 1.6 | 19.0 | 24.5 | 16.4 | |
| Per Share | |||||
| Basic EPS | 15.45 | 32.07 | 21.52 | 20.04 | |
| Diluted EPS | 15.34 | 32.07 | 21.52 | 20.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.6 | 8.2 | 6.7 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.2 | 1.3 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 1.2 | -2.2 | 9.5 | 7.6 | |
| + Tax on Items to be Reclassified | — | -0.6 | 2.4 | 1.9 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 128.4 | 0.0 | 201.7 | 67.4 | |
| Comprehensive Income — Non-controlling Interests | 1.6 | 0.0 | 24.4 | 13.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.45 | 32.07 | 21.52 | 20.04 | |
| Diluted EPS — Continuing Operations | 15.34 | 32.07 | 21.52 | 20.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 321.8 | 604.6 | 522.2 | 517.8 | |
| Gross Margin % | 73.17 | 62.10 | 75.94 | 77.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 183.7 | 406.1 | 298.0 | 270.2 | |
| − Exceptional Items (reconciliation) | 2.4 | 0.0 | 0.9 | -2.4 | |
| Net Income Adj (tax-effected) | 127.8 | 299.3 | 217.2 | 198.5 | |
| EPS Adj | 15.25 | 32.07 | 21.45 | 20.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.4 | 9.0 | 9.0 | 9.0 | |