In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 661.5 | 771.7 | 965.5 | |
| Other Income | 9.5 | 4.4 | 10.3 | |
| Total Income | 671.0 | 776.0 | 975.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 463.3 | 510.4 | 670.4 | |
| + Purchases of Stock-in-Trade | 38.5 | 79.2 | 83.3 | |
| + Changes in Inventories | -2.5 | 10.0 | -5.8 | |
| + Employee Benefit Expense | 23.0 | 26.3 | 33.7 | |
| + Finance Costs | 0.6 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 8.7 | 11.4 | 13.8 | |
| + Other Expenses | 78.2 | 84.0 | 108.7 | |
| Total Expenses | 610.0 | 721.8 | 904.6 | |
| EBITDA | 60.9 | 61.7 | 75.1 | |
| EBIT | 52.2 | 50.3 | 61.3 | |
| Profit | ||||
| PBT before Exceptional Items | 61.0 | 54.2 | 71.1 | |
| Pretax Income | 61.0 | 54.2 | 71.1 | |
| + Current Tax | 15.3 | 15.0 | 19.2 | |
| + Deferred Tax | -1.7 | -1.8 | -0.5 | |
| Tax Expense | 13.7 | 13.2 | 18.7 | |
| Net Income | 47.4 | 41.0 | 52.5 | |
| + Net Income — Continuing Ops | 47.4 | 41.0 | 52.5 | |
| + Other Comprehensive Income | -0.0 | 0.2 | 0.2 | |
| Total Comprehensive Income | 47.3 | 41.2 | 52.6 | |
| Per Share | ||||
| Basic EPS | 9.45 | 4.10 | 5.24 | |
| Diluted EPS | 9.45 | 4.10 | 5.24 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.45 | 4.10 | 5.24 | |
| Diluted EPS — Continuing Operations | 9.45 | 4.10 | 5.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 162.1 | 172.0 | 217.5 | |
| Gross Margin % | 24.51 | 22.29 | 22.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 61.0 | 54.2 | 71.1 | |
| Net Income Adj (tax-effected) | 47.4 | 41.0 | 52.5 | |
| EPS Adj | 9.45 | 4.10 | 5.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 25.1 | 50.1 | 50.1 | |