In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,288.8 | 1,951.0 | 2,101.7 | |
| Other Income | 3.6 | 5.3 | 5.3 | |
| Total Income | 1,292.4 | 1,956.2 | 2,107.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,079.6 | 1,654.4 | 1,783.5 | |
| + Purchases of Stock-in-Trade | 1.5 | 27.2 | 33.3 | |
| + Changes in Inventories | -0.6 | -2.2 | 0.9 | |
| + Employee Benefit Expense | 53.1 | 65.6 | 68.1 | |
| + Finance Costs | 8.9 | 10.2 | 9.9 | |
| + Depreciation & Amortisation | 26.2 | 35.3 | 36.7 | |
| + Other Expenses | 79.6 | 106.8 | 110.3 | |
| Total Expenses | 1,248.5 | 1,897.3 | 2,042.7 | |
| EBITDA | 75.5 | 99.2 | 105.6 | |
| EBIT | 49.2 | 63.9 | 68.9 | |
| Profit | ||||
| PBT before Exceptional Items | 43.9 | 59.0 | 64.4 | |
| + Exceptional Items | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 43.9 | 57.6 | 63.0 | |
| + Current Tax | 11.8 | 15.4 | 17.0 | |
| + Deferred Tax | -0.6 | -0.0 | -0.3 | |
| Tax Expense | 11.2 | 15.4 | 16.7 | |
| Net Income | 32.7 | 42.2 | 46.3 | |
| + Net Income — Continuing Ops | 32.7 | 42.2 | 46.3 | |
| + Other Comprehensive Income | 0.1 | -0.2 | -0.3 | |
| Total Comprehensive Income | 32.8 | 42.0 | 46.0 | |
| Per Share | ||||
| Basic EPS | 5.21 | 6.72 | 7.37 | |
| Diluted EPS | 5.21 | 6.72 | 7.37 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.3 | — | |
| + Tax on Items to be Reclassified | 0.0 | -0.1 | -0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 5.21 | 6.72 | 7.37 | |
| Diluted EPS — Continuing Operations | 5.21 | 6.72 | 7.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 208.3 | 271.5 | 284.0 | |
| Gross Margin % | 16.16 | 13.92 | 13.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 43.9 | 59.0 | 64.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 32.7 | 43.2 | 47.3 | |
| EPS Adj | 5.21 | 6.88 | 7.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | — | |
| Filed Dscr | — | 0.04 | — | |
| Filed Iscr | — | 0.10 | — | |
| Paid Up Equity Capital | 12.6 | 12.6 | 12.6 | |