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 | 654.2 | 658.5 | 824.1 | 937.5 | |
| Other Income | 2.5 | 4.1 | 6.0 | 5.9 | |
| Total Income | 656.6 | 662.6 | 830.1 | 943.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 460.2 | 448.7 | 566.6 | 626.6 | |
| + Changes in Inventories | 0.1 | -13.1 | -21.2 | 6.1 | |
| + Employee Benefit Expense | 40.4 | 46.1 | 57.0 | 61.8 | |
| + Finance Costs | 23.0 | 32.1 | 40.0 | 42.4 | |
| + Depreciation & Amortisation | 13.8 | 17.8 | 21.8 | 23.3 | |
| + Other Expenses | 102.8 | 108.3 | 142.9 | 158.8 | |
| Total Expenses | 640.4 | 639.9 | 807.2 | 918.9 | |
| EBITDA | 50.6 | 68.5 | 78.7 | 84.3 | |
| EBIT | 36.8 | 50.7 | 56.9 | 61.0 | |
| Profit | |||||
| PBT before Exceptional Items | 16.3 | 19.1 | 22.9 | 24.5 | |
| + Exceptional Items | 0.0 | -3.6 | 21.8 | 15.6 | |
| Pretax Income | 16.3 | 19.1 | 44.7 | 40.1 | |
| + Current Tax | 0.4 | 1.0 | 0.2 | 0.2 | |
| + Deferred Tax | -0.0 | 0.1 | 6.0 | 0.0 | |
| Tax Expense | 0.4 | 1.0 | 6.2 | 0.2 | |
| Net Income | 15.9 | 17.5 | 38.5 | 39.9 | |
| + Net Income — Continuing Ops | 15.9 | — | 38.5 | 39.9 | |
| + Other Comprehensive Income | 0.2 | — | -0.6 | -1.0 | |
| Total Comprehensive Income | 16.0 | — | 37.9 | 38.9 | |
| Net Income to Common | 0.0 | — | 38.5 | 37.2 | |
| Per Share | |||||
| Basic EPS | 8.14 | 4.19 | 8.59 | 8.80 | |
| Diluted EPS | 7.88 | 4.19 | 8.59 | 8.80 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||
| PBT before Exceptional & Extraordinary Items | — | 22.7 | — | — | |
| + Adjustments to Profit / (Loss) | — | 58.5 | — | — | |
| Profit for the Period before Minority Interest | — | 17.8 | — | — | |
| + Minority Interest | — | -0.3 | — | — | |
| Continuing & Discontinued Operations | |||||
| Profit from Continuing Operations | — | 18.1 | — | — | |
| + Discontinuing Operations — before Tax | — | -0.3 | — | — | |
| + Discontinuing Operations — after Tax | — | -0.3 | — | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.6 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 0.7 | |
| Comprehensive Income — Owners of Parent | 16.6 | — | 37.9 | 33.7 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.07 | — | 8.59 | 8.80 | |
| Diluted EPS — Continuing Operations | 3.94 | — | 8.59 | 8.80 | |
| Basic EPS — Discontinued Operations | 4.07 | — | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 3.94 | — | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 193.8 | 222.9 | 278.7 | 304.9 | |
| Gross Margin % | 29.63 | 33.84 | 33.81 | 32.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.3 | 19.1 | 22.9 | 24.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.6 | 21.8 | 15.6 | |
| Net Income Adj (tax-effected) | 15.9 | 17.5 | 19.7 | 24.4 | |
| EPS Adj | 8.14 | 4.19 | 4.39 | 5.38 | |
| 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 | 39.0 | 43.2 | 45.4 | 45.4 | |