In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|
| Revenue from Operations | 408.0 | 520.1 | |
| Other Income | 0.7 | 1.5 | |
| Total Income | 408.7 | 521.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 266.6 | 355.7 | |
| + Changes in Inventories | 4.6 | -1.9 | |
| + Employee Benefit Expense | 23.1 | 22.8 | |
| + Finance Costs | 11.2 | 17.2 | |
| + Depreciation & Amortisation | 9.6 | 12.1 | |
| + Other Expenses | 66.5 | 71.1 | |
| Total Expenses | 381.6 | 477.0 | |
| EBITDA | 47.1 | 72.4 | |
| EBIT | 37.6 | 60.3 | |
| Profit | |||
| PBT before Exceptional Items | 28.9 | 44.3 | |
| + Exceptional Items | 1.8 | -0.3 | |
| Pretax Income | 28.9 | 44.3 | |
| + Current Tax | 7.1 | 12.3 | |
| + Deferred Tax | 0.4 | 0.6 | |
| Tax Expense | 7.4 | 12.9 | |
| Net Income | 21.5 | 32.4 | |
| Per Share | |||
| Basic EPS | 10.84 | 14.38 | |
| Diluted EPS | 10.84 | 14.38 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||
| PBT before Exceptional & Extraordinary Items | 27.1 | 44.6 | |
| + Adjustments to Profit / (Loss) | 13.7 | 12.1 | |
| Profit for the Period before Minority Interest | 21.5 | 31.4 | |
| + Minority Interest | 0.0 | 1.1 | |
| Continuing & Discontinued Operations | |||
| Profit from Continuing Operations | 21.5 | 31.4 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 136.8 | 166.2 | |
| Gross Margin % | 33.53 | 31.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 28.9 | 44.3 | |
| − Exceptional Items (reconciliation) | 1.8 | -0.3 | |
| Net Income Adj (tax-effected) | 21.5 | 32.4 | |
| EPS Adj | 10.84 | 14.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 21.8 | 21.8 | |