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 | — | 951.0 | 1,138.0 | 1,153.0 | |
| Other Income | — | 2.2 | 8.3 | 8.7 | |
| Total Income | — | 953.2 | 1,146.3 | 1,161.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 595.8 | 703.5 | 733.7 | |
| + Purchases of Stock-in-Trade | — | 172.0 | 200.7 | 186.4 | |
| + Changes in Inventories | — | -23.5 | -23.6 | -35.6 | |
| + Employee Benefit Expense | — | 46.8 | 55.8 | 57.9 | |
| + Finance Costs | — | 12.9 | 17.2 | 16.8 | |
| + Depreciation & Amortisation | — | 18.3 | 19.1 | 19.3 | |
| + Other Expenses | — | 85.1 | 101.2 | 103.3 | |
| Total Expenses | — | 907.4 | 1,073.8 | 1,081.9 | |
| EBITDA | — | 74.8 | 100.5 | 107.1 | |
| EBIT | — | 56.5 | 81.4 | 87.8 | |
| Profit | |||||
| PBT before Exceptional Items | — | 45.8 | 72.5 | 79.7 | |
| Pretax Income | — | 45.8 | 72.5 | 79.7 | |
| + Current Tax | — | 6.3 | 14.6 | 16.4 | |
| + Deferred Tax | — | 4.7 | 3.3 | 3.2 | |
| Tax Expense | — | 10.9 | 17.8 | 19.6 | |
| Net Income | — | 34.8 | 54.6 | 60.2 | |
| + Net Income — Continuing Ops | — | 34.8 | 54.6 | 60.2 | |
| + Other Comprehensive Income | — | 0.2 | -0.0 | -0.1 | |
| Total Comprehensive Income | — | 35.0 | 54.6 | 60.1 | |
| Net Income to Common | — | 34.8 | 54.6 | 60.2 | |
| Per Share | |||||
| Basic EPS | — | 10.30 | 16.17 | 17.80 | |
| Diluted EPS | — | 10.30 | 16.17 | 17.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | 0.1 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | — | 35.0 | -0.0 | 55.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 10.30 | 16.17 | 17.80 | |
| Diluted EPS — Continuing Operations | — | 10.30 | 16.17 | 17.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 206.7 | 257.4 | 268.4 | |
| Gross Margin % | — | 21.73 | 22.62 | 23.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 45.8 | 72.5 | 79.7 | |
| Net Income Adj (tax-effected) | — | 34.8 | 54.6 | 60.2 | |
| EPS Adj | — | 10.30 | 16.17 | 17.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 33.8 | 33.8 | 33.8 | |