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 | 527.3 | 722.7 | 824.4 | 890.0 | |
| Other Income | 2.1 | 2.5 | 2.2 | 3.2 | |
| Total Income | 529.4 | 725.2 | 826.5 | 893.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 383.6 | 515.8 | 573.8 | 625.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 1.0 | 1.0 | |
| + Changes in Inventories | -11.4 | 5.0 | 4.7 | 3.2 | |
| + Employee Benefit Expense | 58.5 | 74.0 | 81.4 | 84.6 | |
| + Finance Costs | 13.3 | 10.2 | 9.3 | 9.5 | |
| + Depreciation & Amortisation | 18.1 | 18.0 | 18.5 | 18.6 | |
| + Other Expenses | 56.6 | 75.6 | 79.5 | 84.8 | |
| Total Expenses | 518.6 | 698.6 | 768.1 | 827.2 | |
| EBITDA | 40.0 | 52.3 | 84.1 | 91.0 | |
| EBIT | 21.9 | 34.3 | 65.6 | 72.4 | |
| Profit | |||||
| PBT before Exceptional Items | 10.7 | 26.6 | 58.5 | 66.0 | |
| + Exceptional Items | 0.0 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 10.7 | 26.6 | 57.1 | 64.6 | |
| + Current Tax | 2.2 | 1.0 | 16.0 | 16.2 | |
| + Deferred Tax | 1.5 | 7.3 | -2.1 | -0.8 | |
| Tax Expense | 3.6 | 8.3 | 13.9 | 15.4 | |
| Net Income | 7.1 | 18.3 | 43.2 | 49.2 | |
| + Net Income — Continuing Ops | 7.1 | 18.3 | 43.2 | 49.2 | |
| + Other Comprehensive Income | -0.5 | -0.4 | 0.3 | 0.0 | |
| Total Comprehensive Income | 6.6 | 17.9 | 43.5 | 49.2 | |
| Net Income to Common | 9.0 | 21.6 | 42.3 | 47.2 | |
| Minority Interest | -1.9 | -3.3 | 1.0 | 2.0 | |
| Per Share | |||||
| Basic EPS | 3.39 | 6.61 | 15.23 | 17.01 | |
| Diluted EPS | 3.39 | 6.61 | 15.23 | 17.01 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | 8.5 | 21.2 | 42.6 | 47.2 | |
| Comprehensive Income — Non-controlling Interests | -1.9 | -3.3 | 1.0 | 2.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.39 | 6.61 | 15.23 | 17.01 | |
| Diluted EPS — Continuing Operations | 3.39 | 6.61 | 15.23 | 17.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 155.1 | 201.9 | 244.9 | 260.4 | |
| Gross Margin % | 29.41 | 27.94 | 29.71 | 29.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.7 | 26.6 | 58.5 | 66.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 7.1 | 18.3 | 44.3 | 50.3 | |
| EPS Adj | 3.39 | 6.61 | 15.60 | 17.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 13.9 | 13.9 | 13.9 | 13.9 | |