In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 335.2 | 406.6 | 436.1 | |
| Other Income | 9.3 | 15.0 | 13.6 | |
| Total Income | 344.5 | 421.6 | 449.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 165.5 | 180.5 | 215.6 | |
| + Purchases of Stock-in-Trade | 21.2 | 53.3 | 54.6 | |
| + Changes in Inventories | -10.7 | -8.0 | -23.7 | |
| + Employee Benefit Expense | 41.9 | 48.4 | 49.5 | |
| + Finance Costs | 2.3 | 2.1 | 2.5 | |
| + Depreciation & Amortisation | 5.3 | 6.8 | 7.1 | |
| + Other Expenses | 70.3 | 75.3 | 79.3 | |
| Total Expenses | 295.7 | 358.5 | 385.0 | |
| EBITDA | 47.1 | 57.1 | 60.7 | |
| EBIT | 41.8 | 50.3 | 53.6 | |
| Profit | ||||
| PBT before Exceptional Items | 48.9 | 63.1 | 64.7 | |
| + Exceptional Items | 0.0 | -0.7 | -0.7 | |
| Pretax Income | 48.9 | 62.4 | 64.0 | |
| + Current Tax | 10.5 | 14.4 | 15.1 | |
| + Deferred Tax | 0.4 | 0.2 | -0.2 | |
| Tax Expense | 10.9 | 14.6 | 14.8 | |
| + Share of Associates & JVs | -2.0 | 2.6 | 5.7 | |
| Net Income | 36.0 | 50.4 | 54.8 | |
| + Net Income — Continuing Ops | 38.0 | 47.8 | 49.1 | |
| + Other Comprehensive Income | 0.1 | 0.8 | 0.8 | |
| Total Comprehensive Income | 36.1 | 51.2 | 55.6 | |
| Net Income to Common | — | 0.0 | 38.8 | |
| Minority Interest | — | 0.0 | 0.1 | |
| Per Share | ||||
| Basic EPS | 9.59 | 13.50 | 14.67 | |
| Diluted EPS | 9.59 | 13.50 | 14.67 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | -1.0 | — | |
| Comprehensive Income — Owners of Parent | — | 0.0 | 16.6 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.59 | 13.50 | 14.67 | |
| Diluted EPS — Continuing Operations | 9.59 | 13.50 | 14.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 159.2 | 180.9 | 189.6 | |
| Gross Margin % | 47.50 | 44.48 | 43.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 48.9 | 63.1 | 64.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.7 | -0.7 | |
| Net Income Adj (tax-effected) | 36.0 | 50.9 | 55.4 | |
| EPS Adj | 9.59 | 13.64 | 14.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 374.26 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | — | |
| Filed Dscr | 0.29 | 0.43 | — | |
| Paid Up Equity Capital | 37.4 | 37.4 | 37.4 | |