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 | 253.4 | 218.9 | 352.9 | 418.4 | |
| Other Income | 19.6 | 21.2 | 22.3 | 21.8 | |
| Total Income | 273.0 | 240.1 | 375.2 | 440.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 111.7 | 93.7 | 144.9 | 167.9 | |
| + Changes in Inventories | -5.5 | -5.6 | -8.1 | -6.4 | |
| + Employee Benefit Expense | 24.1 | 25.1 | 41.5 | 46.7 | |
| + Finance Costs | 0.4 | 0.4 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 18.7 | 25.2 | 29.2 | 30.1 | |
| + Other Expenses | 70.0 | 68.4 | 104.5 | 117.1 | |
| Total Expenses | 219.5 | 207.1 | 312.4 | 355.7 | |
| EBITDA | 53.1 | 37.4 | 70.0 | 93.0 | |
| EBIT | 34.4 | 12.2 | 40.8 | 62.9 | |
| Profit | |||||
| PBT before Exceptional Items | 53.5 | 33.0 | 62.7 | 84.4 | |
| Pretax Income | 53.5 | 33.0 | 62.7 | 84.4 | |
| + Current Tax | 11.6 | 7.5 | 15.9 | 21.8 | |
| + Deferred Tax | 2.2 | 1.1 | -0.1 | -0.6 | |
| Tax Expense | 13.8 | 8.6 | 15.8 | 21.2 | |
| Net Income | 39.7 | 24.4 | 46.9 | 63.2 | |
| + Net Income — Continuing Ops | 39.7 | 24.4 | 46.9 | 63.2 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.3 | -0.4 | |
| Total Comprehensive Income | 39.7 | 24.4 | 46.6 | 62.9 | |
| Per Share | |||||
| Basic EPS | 3.01 | 7.97 | 15.34 | 20.67 | |
| Diluted EPS | 3.01 | 7.97 | 15.34 | 20.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.3 | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.01 | 7.97 | 15.34 | 20.67 | |
| Diluted EPS — Continuing Operations | 3.01 | 7.97 | 15.34 | 20.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 147.2 | 130.8 | 216.1 | 256.9 | |
| Gross Margin % | 58.09 | 59.76 | 61.24 | 61.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 53.5 | 33.0 | 62.7 | 84.4 | |
| Net Income Adj (tax-effected) | 39.7 | 24.4 | 46.9 | 63.2 | |
| EPS Adj | 3.01 | 7.97 | 15.34 | 20.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.3 | 15.3 | 15.3 | 15.3 | |