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 | 317.9 | 376.2 | 441.9 | 503.0 | |
| Other Income | 3.8 | 2.5 | 1.4 | 1.6 | |
| Total Income | 321.8 | 378.8 | 443.3 | 504.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 207.2 | 220.1 | 259.6 | 290.4 | |
| + Changes in Inventories | -5.8 | 3.7 | -8.7 | -8.3 | |
| + Employee Benefit Expense | 26.2 | 35.3 | 41.3 | 46.2 | |
| + Finance Costs | 2.1 | 0.4 | 0.9 | 1.1 | |
| + Depreciation & Amortisation | 6.3 | 11.3 | 26.1 | 28.0 | |
| + Other Expenses | 28.5 | 38.1 | 50.0 | 56.9 | |
| Total Expenses | 264.5 | 308.8 | 369.2 | 414.3 | |
| EBITDA | 61.8 | 79.0 | 99.7 | 117.8 | |
| EBIT | 55.5 | 67.8 | 73.7 | 89.8 | |
| Profit | |||||
| PBT before Exceptional Items | 57.3 | 69.9 | 74.1 | 90.3 | |
| Pretax Income | 57.3 | 69.9 | 74.1 | 90.3 | |
| + Current Tax | 15.1 | 16.6 | 19.0 | 23.3 | |
| + Deferred Tax | 0.4 | 0.8 | -0.4 | -0.2 | |
| Tax Expense | 15.5 | 17.4 | 18.6 | 23.1 | |
| Net Income | 41.7 | 52.5 | 55.5 | 67.2 | |
| + Net Income — Continuing Ops | 41.7 | 52.5 | 55.5 | 67.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 41.7 | 52.5 | 55.5 | 67.2 | |
| Per Share | |||||
| Basic EPS | 3.39 | 4.06 | 4.28 | 5.16 | |
| Diluted EPS | 3.39 | 4.06 | 4.28 | 5.16 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 0.0 | 49.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.39 | 4.06 | 4.28 | 5.16 | |
| Diluted EPS — Continuing Operations | 3.39 | 4.06 | 4.28 | 5.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 116.5 | 152.4 | 191.0 | 220.8 | |
| Gross Margin % | 36.65 | 40.52 | 43.22 | 43.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 57.3 | 69.9 | 74.1 | 90.3 | |
| Net Income Adj (tax-effected) | 41.7 | 52.5 | 55.5 | 67.2 | |
| EPS Adj | 3.39 | 4.06 | 4.28 | 5.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 25.9 | 25.9 | 26.5 | 26.5 | |