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 | 435.6 | 628.2 | 970.7 | 1,040.9 | |
| Other Income | 7.1 | 11.1 | 24.6 | 31.4 | |
| Total Income | 442.6 | 639.3 | 995.3 | 1,072.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 315.8 | 463.9 | 628.6 | 739.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 8.7 | 2.2 | 0.1 | |
| + Changes in Inventories | -52.1 | -75.6 | -7.4 | -54.3 | |
| + Employee Benefit Expense | 19.2 | 24.1 | 28.2 | 30.6 | |
| + Finance Costs | 15.3 | 21.7 | 34.4 | 38.0 | |
| + Depreciation & Amortisation | 12.1 | 12.4 | 15.8 | 17.0 | |
| + Other Expenses | 124.4 | 176.5 | 258.5 | 260.1 | |
| Total Expenses | 434.7 | 631.8 | 960.4 | 1,030.6 | |
| EBITDA | 28.3 | 30.5 | 60.5 | 65.3 | |
| EBIT | 16.2 | 18.1 | 44.7 | 48.3 | |
| Profit | |||||
| PBT before Exceptional Items | 7.9 | 7.5 | 34.9 | 41.7 | |
| Pretax Income | 7.9 | 7.5 | 34.9 | 41.7 | |
| + Current Tax | 2.0 | 2.1 | 4.6 | 4.7 | |
| + Deferred Tax | 1.4 | 0.9 | 3.6 | 4.8 | |
| Tax Expense | 3.4 | 3.0 | 8.2 | 9.4 | |
| Net Income | 4.5 | 4.5 | 26.7 | 32.2 | |
| + Net Income — Continuing Ops | 4.5 | 4.5 | 26.7 | 32.2 | |
| + Other Comprehensive Income | 0.7 | 0.2 | -4.0 | -6.1 | |
| Total Comprehensive Income | 5.2 | 4.7 | 22.6 | 26.1 | |
| Per Share | |||||
| Basic EPS | 3.41 | 0.67 | 3.98 | 5.88 | |
| Diluted EPS | 3.41 | 0.67 | 3.98 | 5.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | -4.0 | -6.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.3 | -0.4 | |
| + Tax on Items to be Reclassified | — | -0.1 | 4.3 | 6.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.41 | 0.67 | 3.98 | 4.82 | |
| Diluted EPS — Continuing Operations | 3.41 | 0.67 | 3.98 | 4.82 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.06 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 171.9 | 231.2 | 347.2 | 356.0 | |
| Gross Margin % | 39.46 | 36.80 | 35.77 | 34.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.9 | 7.5 | 34.9 | 41.7 | |
| Net Income Adj (tax-effected) | 4.5 | 4.5 | 26.7 | 32.2 | |
| EPS Adj | 3.41 | 0.67 | 3.98 | 5.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.5 | 13.4 | 13.4 | 13.4 | |