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 | 407.6 | 440.5 | 535.9 | 607.2 | |
| Other Income | 2.7 | 9.3 | 2.4 | 3.5 | |
| Total Income | 410.3 | 449.8 | 538.3 | 610.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 272.3 | 279.0 | 340.0 | 417.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 2.3 | 22.0 | |
| + Changes in Inventories | -25.7 | -0.9 | -7.0 | -66.8 | |
| + Employee Benefit Expense | 33.3 | 40.7 | 49.5 | 52.7 | |
| + Finance Costs | 7.7 | 7.1 | 17.5 | 20.6 | |
| + Depreciation & Amortisation | 11.0 | 13.9 | 20.9 | 25.4 | |
| + Other Expenses | 84.8 | 84.7 | 94.2 | 103.0 | |
| Total Expenses | 383.4 | 424.5 | 517.2 | 574.5 | |
| EBITDA | 42.9 | 36.9 | 57.1 | 78.7 | |
| EBIT | 31.9 | 23.1 | 36.2 | 53.3 | |
| Profit | |||||
| PBT before Exceptional Items | 26.9 | 25.2 | 21.1 | 36.1 | |
| Pretax Income | 26.9 | 25.2 | 21.1 | 36.1 | |
| + Current Tax | 5.1 | 7.5 | 5.2 | 6.9 | |
| + Deferred Tax | 3.6 | 3.9 | -2.2 | 1.7 | |
| Tax Expense | 8.7 | 11.4 | 2.9 | 8.6 | |
| Net Income | 18.2 | 13.9 | 18.2 | 27.5 | |
| + Net Income — Continuing Ops | 18.2 | 13.9 | 18.2 | 27.5 | |
| + Other Comprehensive Income | 0.2 | 0.1 | -0.1 | -0.2 | |
| Total Comprehensive Income | 18.5 | 14.0 | 18.0 | 27.3 | |
| Per Share | |||||
| Basic EPS | 1.75 | 1.14 | 1.40 | 2.12 | |
| Diluted EPS | 1.61 | 1.14 | 1.40 | 2.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | -0.1 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.75 | 1.14 | 1.40 | 2.12 | |
| Diluted EPS — Continuing Operations | 1.61 | 1.14 | 1.40 | 2.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 161.0 | 162.3 | 200.8 | 234.5 | |
| Gross Margin % | 39.50 | 36.86 | 37.46 | 38.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 26.9 | 25.2 | 21.1 | 36.1 | |
| Net Income Adj (tax-effected) | 18.2 | 13.9 | 18.2 | 27.5 | |
| EPS Adj | 1.75 | 1.14 | 1.40 | 2.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.4 | 13.0 | 13.0 | 13.0 | |