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 | 375.4 | 491.8 | 616.4 | 644.6 | |
| Other Income | 0.9 | 1.0 | 1.2 | 1.2 | |
| Total Income | 376.3 | 492.7 | 617.6 | 645.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 267.2 | 326.8 | 370.4 | 377.9 | |
| + Changes in Inventories | 0.9 | 3.2 | 1.2 | 0.7 | |
| + Employee Benefit Expense | 26.0 | 45.3 | 42.4 | 49.0 | |
| + Finance Costs | 6.8 | 17.7 | 22.7 | 22.2 | |
| + Depreciation & Amortisation | 10.5 | 31.1 | 42.6 | 41.7 | |
| + Other Expenses | 41.9 | 76.4 | 111.8 | 110.9 | |
| Total Expenses | 353.2 | 500.6 | 591.1 | 602.4 | |
| EBITDA | 39.4 | 40.0 | 90.6 | 106.0 | |
| EBIT | 29.0 | 8.9 | 48.0 | 64.3 | |
| Profit | |||||
| PBT before Exceptional Items | 23.1 | -7.8 | 26.5 | 43.4 | |
| Pretax Income | 23.1 | -7.8 | 26.5 | 43.4 | |
| + Current Tax | 7.0 | -0.0 | 6.7 | 12.2 | |
| + Deferred Tax | -0.9 | -1.7 | 0.0 | -1.2 | |
| Tax Expense | 6.2 | -1.7 | 6.8 | 11.0 | |
| Net Income | 16.9 | -6.1 | 19.7 | 32.4 | |
| + Net Income — Continuing Ops | 16.9 | -6.1 | 19.7 | 32.4 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 16.8 | -6.1 | 19.7 | 32.4 | |
| Net Income to Common | 17.5 | -5.5 | 20.6 | 33.3 | |
| Minority Interest | -0.7 | -0.6 | -0.9 | -0.9 | |
| Per Share | |||||
| Basic EPS | 8.54 | -2.70 | 10.06 | 64.90 | |
| Diluted EPS | 8.54 | -2.70 | 10.06 | 64.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | — | |
| Comprehensive Income — Owners of Parent | -0.1 | -5.5 | 20.7 | 33.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.6 | -0.9 | -0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.54 | -2.70 | 10.06 | 64.90 | |
| Diluted EPS — Continuing Operations | 8.54 | -2.70 | 10.06 | 64.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 107.3 | 161.8 | 244.8 | 266.0 | |
| Gross Margin % | 28.58 | 32.89 | 39.71 | 41.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 23.1 | -7.8 | 26.5 | 43.4 | |
| Net Income Adj (tax-effected) | 16.9 | -6.1 | 19.7 | 32.4 | |
| EPS Adj | 8.54 | -2.70 | 10.06 | 64.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | 0.00 | 0.01 | 0.02 | 0.02 | |
| Filed Iscr | 0.04 | 0.01 | 0.02 | 0.05 | |
| Paid Up Equity Capital | 2.1 | 2.1 | 20.5 | 20.5 | |