In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 324.9 | 352.5 | 357.4 | |
| Other Income | 12.6 | 9.7 | 10.9 | |
| Total Income | 337.4 | 362.2 | 368.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | 330.7 | 348.5 | 396.7 | |
| + Changes in Inventories | -158.0 | -179.5 | -233.4 | |
| + Employee Benefit Expense | 42.9 | 43.1 | 42.9 | |
| + Finance Costs | 12.7 | 14.9 | 16.1 | |
| + Depreciation & Amortisation | 18.3 | 21.8 | 22.5 | |
| + Other Expenses | 16.7 | 17.4 | 18.4 | |
| Total Expenses | 263.3 | 266.3 | 263.2 | |
| EBITDA | 92.5 | 123.0 | 132.7 | |
| EBIT | 74.2 | 101.2 | 110.3 | |
| Profit | ||||
| PBT before Exceptional Items | 74.1 | 96.0 | 105.1 | |
| Pretax Income | 74.1 | 96.0 | 105.1 | |
| + Current Tax | 13.3 | 14.0 | 15.6 | |
| + Deferred Tax | -5.8 | -12.9 | -12.9 | |
| Tax Expense | 7.5 | 1.1 | 2.7 | |
| Net Income | 66.7 | 94.9 | 102.4 | |
| + Net Income — Continuing Ops | 66.7 | 94.9 | 102.4 | |
| Total Comprehensive Income | 66.7 | 94.9 | 102.4 | |
| Net Income to Common | 66.7 | 94.9 | 102.4 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | 27.28 | 7.76 | 15.49 | |
| Diluted EPS | 27.28 | 7.76 | 15.49 | |
| Other Comprehensive Income — detail | ||||
| Comprehensive Income — Owners of Parent | 66.7 | 94.9 | 102.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 27.28 | 7.76 | 15.49 | |
| Diluted EPS — Continuing Operations | 27.28 | 7.76 | 15.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 152.1 | 183.5 | 194.0 | |
| Gross Margin % | 46.83 | 52.06 | 54.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 74.1 | 96.0 | 105.1 | |
| Net Income Adj (tax-effected) | 66.7 | 94.9 | 102.4 | |
| EPS Adj | 27.28 | 7.76 | 15.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.2 | 12.5 | 12.5 | |