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 | 301.5 | 519.4 | 1,117.8 | 1,177.9 | |
| Other Income | 8.1 | 25.7 | 25.0 | 23.5 | |
| Total Income | 309.6 | 545.0 | 1,142.8 | 1,201.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 207.6 | 401.3 | 980.8 | 1,033.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 2.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -0.5 | |
| + Employee Benefit Expense | 29.7 | 37.1 | 42.7 | 44.1 | |
| + Finance Costs | 0.9 | 0.8 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 3.4 | 6.2 | 6.3 | 6.3 | |
| + Other Expenses | 22.3 | 20.5 | 19.4 | 19.7 | |
| Total Expenses | 263.9 | 465.9 | 1,049.9 | 1,106.5 | |
| EBITDA | 41.8 | 60.5 | 74.9 | 78.4 | |
| EBIT | 38.5 | 54.2 | 68.6 | 72.0 | |
| Profit | |||||
| PBT before Exceptional Items | 45.7 | 79.1 | 92.9 | 94.9 | |
| Pretax Income | 45.7 | 79.1 | 92.9 | 94.9 | |
| + Current Tax | 10.2 | 20.5 | 22.8 | 23.3 | |
| + Deferred Tax | 2.0 | 0.2 | 0.9 | 1.2 | |
| Tax Expense | 12.2 | 20.8 | 23.7 | 24.5 | |
| Net Income | 33.5 | 58.4 | 69.3 | 70.4 | |
| + Net Income — Continuing Ops | 33.5 | 58.4 | 69.3 | 70.4 | |
| + Other Comprehensive Income | -0.2 | 0.1 | -0.0 | -0.0 | |
| Total Comprehensive Income | 33.4 | 58.5 | 69.2 | 70.3 | |
| Net Income to Common | 31.4 | 52.6 | 57.5 | 58.1 | |
| Minority Interest | 2.1 | 6.2 | 11.8 | 12.3 | |
| Per Share | |||||
| Basic EPS | 4.44 | 5.79 | 6.33 | 6.39 | |
| Diluted EPS | 4.44 | 5.79 | 6.33 | 6.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.2 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.3 | 52.7 | 57.5 | 42.8 | |
| Comprehensive Income — Non-controlling Interests | 2.1 | 6.3 | 11.8 | 8.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.44 | 5.79 | 6.33 | 6.39 | |
| Diluted EPS — Continuing Operations | 4.44 | 5.79 | 6.33 | 6.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 93.9 | 118.0 | 137.0 | 142.2 | |
| Gross Margin % | 31.13 | 22.72 | 12.26 | 12.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 45.7 | 79.1 | 92.9 | 94.9 | |
| Net Income Adj (tax-effected) | 33.5 | 58.4 | 69.3 | 70.4 | |
| EPS Adj | 4.44 | 5.79 | 6.33 | 6.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 90.9 | 90.9 | 90.9 | 90.9 | |