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 | 520.3 | 589.6 | 683.2 | 717.6 | |
| Other Income | 11.1 | 14.1 | 20.1 | 18.1 | |
| Total Income | 531.4 | 603.6 | 703.3 | 735.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 168.9 | 184.1 | 188.3 | 185.5 | |
| + Purchases of Stock-in-Trade | 61.4 | 99.3 | 114.8 | 112.9 | |
| + Changes in Inventories | 13.7 | -35.2 | -30.3 | -16.8 | |
| + Employee Benefit Expense | 33.5 | 41.9 | 50.0 | 53.7 | |
| + Finance Costs | 2.3 | 2.6 | 2.7 | 2.8 | |
| + Depreciation & Amortisation | 15.6 | 18.2 | 21.1 | 22.8 | |
| + Other Expenses | 137.8 | 201.2 | 229.8 | 245.5 | |
| Total Expenses | 433.3 | 512.0 | 576.4 | 606.5 | |
| EBITDA | 104.9 | 98.4 | 130.7 | 136.8 | |
| EBIT | 89.3 | 80.1 | 109.5 | 114.0 | |
| Profit | |||||
| PBT before Exceptional Items | 98.1 | 91.6 | 126.9 | 129.3 | |
| + Exceptional Items | 0.0 | 0.0 | -6.8 | -6.8 | |
| Pretax Income | 98.1 | 91.6 | 120.1 | 122.5 | |
| + Current Tax | 24.7 | 23.3 | 35.3 | 38.5 | |
| + Deferred Tax | -0.4 | -0.9 | -5.1 | -8.0 | |
| Tax Expense | 24.3 | 22.3 | 30.2 | 30.5 | |
| Net Income | 73.8 | 69.3 | 89.9 | 92.0 | |
| + Net Income — Continuing Ops | 73.8 | 69.3 | 89.9 | 92.0 | |
| + Other Comprehensive Income | 1.5 | 1.2 | 2.6 | 2.4 | |
| Total Comprehensive Income | 75.3 | 70.5 | 92.5 | 94.3 | |
| Net Income to Common | 75.3 | 69.3 | 89.9 | 92.0 | |
| Minority Interest | -1.5 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 6.85 | 6.30 | 8.19 | 8.37 | |
| Diluted EPS | 6.85 | 6.30 | 8.19 | 8.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.2 | 2.6 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.2 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 2.0 | 1.3 | 2.8 | 2.6 | |
| + Tax on Items to be Reclassified | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 76.8 | 70.5 | 92.5 | 94.3 | |
| Comprehensive Income — Non-controlling Interests | -1.5 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.85 | 6.30 | 8.19 | 8.37 | |
| Diluted EPS — Continuing Operations | 6.85 | 6.30 | 8.19 | 8.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 276.2 | 341.4 | 410.5 | 436.0 | |
| Gross Margin % | 53.09 | 57.91 | 60.08 | 60.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 98.1 | 91.6 | 126.9 | 129.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.8 | -6.8 | |
| Net Income Adj (tax-effected) | 73.8 | 69.3 | 95.0 | 97.1 | |
| EPS Adj | 6.85 | 6.30 | 8.66 | 8.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 22.0 | 22.0 | 22.0 | 22.0 | |