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 | 171.1 | 183.5 | 357.7 | 452.6 | |
| Other Income | 7.2 | 19.7 | 33.7 | 31.0 | |
| Total Income | 178.3 | 203.2 | 391.4 | 483.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 55.8 | 68.5 | 111.5 | 113.8 | |
| + Purchases of Stock-in-Trade | — | 20.1 | 59.9 | 106.1 | |
| + Changes in Inventories | 3.4 | -21.3 | -23.2 | -31.1 | |
| + Employee Benefit Expense | 16.4 | 29.2 | 31.8 | 33.3 | |
| + Finance Costs | 1.8 | 2.1 | 2.8 | 3.3 | |
| + Depreciation & Amortisation | 2.9 | 4.5 | 5.1 | 5.2 | |
| + Other Expenses | 45.3 | 45.3 | 61.0 | 70.2 | |
| Total Expenses | 125.7 | 148.3 | 248.9 | 300.8 | |
| EBITDA | 50.1 | 41.7 | 116.7 | 160.3 | |
| EBIT | 47.2 | 37.3 | 111.6 | 155.1 | |
| Profit | |||||
| PBT before Exceptional Items | — | 54.9 | 142.5 | 182.8 | |
| Pretax Income | 52.6 | 54.9 | 142.5 | 182.8 | |
| + Current Tax | 12.6 | 14.0 | 32.3 | 42.8 | |
| + Deferred Tax | 0.1 | -0.0 | 1.9 | 2.7 | |
| Tax Expense | 12.7 | 14.0 | 34.2 | 45.5 | |
| Net Income | 39.9 | 40.9 | 108.2 | 137.4 | |
| + Net Income — Continuing Ops | — | 40.9 | 108.2 | 137.4 | |
| + Other Comprehensive Income | — | -1.4 | -0.1 | -42.6 | |
| Total Comprehensive Income | 39.4 | 39.5 | 108.1 | 94.8 | |
| Net Income to Common | — | 40.9 | 108.2 | 104.3 | |
| Per Share | |||||
| Basic EPS | — | 1.52 | 0.81 | 2.72 | |
| Diluted EPS | — | 1.51 | 0.79 | 2.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | -0.1 | -42.6 | |
| + Tax on Items NOT to be Reclassified | — | 1.9 | 0.1 | 42.6 | |
| + Tax on Items to be Reclassified | — | -0.5 | — | — | |
| Comprehensive Income — Owners of Parent | — | -1.4 | -0.1 | 25.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 1.52 | 0.81 | 2.72 | |
| Diluted EPS — Continuing Operations | — | 1.51 | 0.79 | 2.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 111.8 | 116.2 | 209.6 | 263.8 | |
| Gross Margin % | 65.35 | 63.31 | 58.59 | 58.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 54.9 | 142.5 | 182.8 | |
| Net Income Adj (tax-effected) | — | 40.9 | 108.2 | 137.4 | |
| EPS Adj | — | 1.52 | 0.81 | 2.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 26.8 | 134.5 | 134.5 | |