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 | 165.6 | 258.1 | 278.9 | 359.3 | |
| Other Income | 11.3 | 14.8 | 8.9 | 7.2 | |
| Total Income | 176.9 | 272.9 | 287.8 | 366.4 | |
| Expenses | |||||
| + Changes in Inventories | -0.6 | -0.3 | 1.6 | 1.4 | |
| + Employee Benefit Expense | 15.9 | 22.8 | 21.5 | 22.3 | |
| + Finance Costs | 0.4 | 1.2 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 3.2 | 4.5 | 47.3 | 43.1 | |
| + Other Expenses | 111.6 | 147.0 | 97.3 | 111.8 | |
| Total Expenses | 130.5 | 175.2 | 168.3 | 179.3 | |
| EBITDA | 38.7 | 88.6 | 158.6 | 223.7 | |
| EBIT | 35.5 | 84.1 | 111.3 | 180.6 | |
| Profit | |||||
| PBT before Exceptional Items | 46.4 | 97.7 | 119.4 | 187.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -10.0 | |
| Pretax Income | 46.4 | 97.7 | 119.4 | 177.2 | |
| + Current Tax | 0.7 | 7.9 | 2.4 | 11.2 | |
| + Deferred Tax | 12.9 | 15.8 | 27.4 | 33.2 | |
| Tax Expense | 13.6 | 23.8 | 29.8 | 44.5 | |
| Net Income | 32.7 | 74.0 | 89.6 | 132.7 | |
| + Net Income — Continuing Ops | 32.7 | 74.0 | 89.6 | 132.7 | |
| + Other Comprehensive Income | -0.2 | -0.3 | 0.1 | -0.5 | |
| Total Comprehensive Income | 32.6 | 73.7 | 89.7 | 132.2 | |
| Per Share | |||||
| Basic EPS | 21.54 | 48.67 | 8.11 | 37.75 | |
| Diluted EPS | 21.47 | 48.16 | 8.06 | 37.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 0.1 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.4 | 0.1 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.54 | 48.67 | 8.11 | 37.75 | |
| Diluted EPS — Continuing Operations | 21.47 | 48.16 | 8.06 | 37.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 166.2 | 258.4 | 277.3 | 357.9 | |
| Gross Margin % | 100.37 | 100.11 | 99.44 | 99.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 46.4 | 97.7 | 119.4 | 187.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -10.0 | |
| Net Income Adj (tax-effected) | 32.7 | 74.0 | 89.6 | 140.2 | |
| EPS Adj | 21.54 | 48.67 | 8.11 | 39.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.2 | 15.2 | 35.2 | 35.2 | |