In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 527.0 | 635.6 | 704.4 | |
| Other Income | 16.2 | 7.7 | 12.0 | |
| Total Income | 543.2 | 643.3 | 716.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 69.6 | 98.7 | 108.0 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.2 | 0.1 | |
| + Changes in Inventories | -2.0 | -0.0 | 1.6 | |
| + Employee Benefit Expense | 30.7 | 30.1 | 30.7 | |
| + Finance Costs | 12.8 | 27.3 | 39.5 | |
| + Depreciation & Amortisation | 28.1 | 35.6 | 44.5 | |
| + Other Expenses | 393.0 | 430.0 | 498.4 | |
| Total Expenses | 532.4 | 621.9 | 722.7 | |
| EBITDA | 35.4 | 76.6 | 65.6 | |
| EBIT | 7.3 | 41.0 | 21.1 | |
| Profit | ||||
| PBT before Exceptional Items | 10.7 | 21.4 | -6.3 | |
| + Exceptional Items | 0.0 | 12.8 | 10.6 | |
| Pretax Income | 10.7 | 34.2 | 4.3 | |
| + Current Tax | 3.4 | 0.0 | -5.7 | |
| + Deferred Tax | -0.2 | 5.6 | 4.1 | |
| Tax Expense | 3.2 | 5.7 | -1.6 | |
| Net Income | 7.5 | 28.6 | 5.8 | |
| + Net Income — Continuing Ops | 7.5 | 28.6 | 5.8 | |
| + Other Comprehensive Income | 0.1 | 0.5 | 0.5 | |
| Total Comprehensive Income | 7.7 | 29.1 | 6.3 | |
| Net Income to Common | 7.5 | 28.6 | — | |
| Per Share | ||||
| Basic EPS | 5.37 | 20.40 | 4.20 | |
| Diluted EPS | 5.37 | 20.40 | 4.20 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | 0.5 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.5 | — | |
| Comprehensive Income — Owners of Parent | 7.7 | 0.5 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 5.37 | 20.40 | 4.20 | |
| Diluted EPS — Continuing Operations | 5.37 | 20.40 | 4.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 459.1 | 536.7 | 594.7 | |
| Gross Margin % | 87.11 | 84.44 | 84.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 10.7 | 21.4 | -6.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 12.8 | 10.6 | |
| Net Income Adj (tax-effected) | 7.5 | 17.9 | -4.7 | |
| EPS Adj | 5.37 | 12.75 | -3.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 7.0 | 7.0 | 7.0 | |