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 | 516.5 | 622.2 | 740.1 | 765.9 | |
| Other Income | 3.0 | 4.8 | 12.7 | 13.3 | |
| Total Income | 519.4 | 627.1 | 752.8 | 779.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 175.1 | 202.5 | 247.1 | 259.1 | |
| + Purchases of Stock-in-Trade | 85.8 | 115.4 | 156.8 | 163.1 | |
| + Changes in Inventories | -0.5 | 3.9 | -13.0 | -19.0 | |
| + Employee Benefit Expense | 58.1 | 67.5 | 79.1 | 82.6 | |
| + Finance Costs | 22.3 | 18.6 | 17.7 | 17.7 | |
| + Depreciation & Amortisation | 7.7 | 9.3 | 10.9 | 11.0 | |
| + Other Expenses | 142.5 | 165.6 | 193.8 | 199.3 | |
| Total Expenses | 491.0 | 582.7 | 692.5 | 713.8 | |
| EBITDA | 55.4 | 67.4 | 76.1 | 80.8 | |
| EBIT | 47.7 | 58.1 | 65.3 | 69.8 | |
| Profit | |||||
| PBT before Exceptional Items | 28.4 | 44.4 | 60.3 | 65.4 | |
| Pretax Income | 28.4 | 44.4 | 60.3 | 65.4 | |
| + Current Tax | 9.2 | 9.8 | 15.2 | 16.1 | |
| + Deferred Tax | 0.8 | 1.1 | 2.7 | 2.1 | |
| Tax Expense | 10.0 | 10.9 | 17.9 | 18.1 | |
| Net Income | 18.4 | 33.5 | 42.4 | 47.3 | |
| + Net Income — Continuing Ops | 18.4 | 33.5 | 42.4 | 47.3 | |
| + Other Comprehensive Income | -0.2 | -4.3 | 0.7 | -0.2 | |
| Total Comprehensive Income | 18.2 | 29.2 | 43.0 | 47.0 | |
| Net Income to Common | 19.4 | 34.0 | 42.9 | 47.7 | |
| Minority Interest | -1.0 | -0.5 | -0.5 | -0.5 | |
| Per Share | |||||
| Basic EPS | 14.94 | 26.16 | 32.95 | 36.72 | |
| Diluted EPS | 14.94 | 26.16 | 32.95 | 36.72 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.3 | 0.7 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | -5.3 | 0.9 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -1.1 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.1 | -0.2 | -0.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 19.2 | 29.7 | 43.4 | 47.5 | |
| Comprehensive Income — Non-controlling Interests | -1.0 | -0.5 | -0.4 | -0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.94 | 26.16 | 32.95 | 36.72 | |
| Diluted EPS — Continuing Operations | 14.94 | 26.16 | 32.95 | 36.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 256.1 | 300.5 | 349.1 | 362.7 | |
| Gross Margin % | 49.58 | 48.29 | 47.17 | 47.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 28.4 | 44.4 | 60.3 | 65.4 | |
| Net Income Adj (tax-effected) | 18.4 | 33.5 | 42.4 | 47.3 | |
| EPS Adj | 14.94 | 26.16 | 32.95 | 36.72 | |
| 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 | 13.0 | 13.0 | 13.0 | 13.0 | |