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 | 328.0 | 431.3 | 581.6 | 707.5 | |
| Other Income | 10.4 | 1.3 | 1.0 | 1.0 | |
| Total Income | 338.4 | 432.6 | 582.6 | 708.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 195.5 | 259.1 | 410.9 | 530.2 | |
| + Changes in Inventories | 4.8 | 8.5 | -2.1 | -10.2 | |
| + Employee Benefit Expense | 23.8 | 27.7 | 29.8 | 30.2 | |
| + Finance Costs | 13.8 | 10.5 | 9.6 | 11.1 | |
| + Depreciation & Amortisation | 15.7 | 16.7 | 15.8 | 15.3 | |
| + Other Expenses | 67.6 | 79.0 | 79.8 | 76.9 | |
| Total Expenses | 321.1 | 401.5 | 543.7 | 653.4 | |
| EBITDA | 36.3 | 57.0 | 63.3 | 80.5 | |
| EBIT | 20.6 | 40.3 | 47.5 | 65.3 | |
| Profit | |||||
| PBT before Exceptional Items | 17.3 | 31.1 | 39.0 | 55.1 | |
| Pretax Income | 17.3 | 31.1 | 39.0 | 55.1 | |
| + Current Tax | 3.0 | 5.2 | 6.8 | 10.1 | |
| + Deferred Tax | 2.7 | 4.4 | 4.8 | 5.1 | |
| Tax Expense | 5.7 | 9.6 | 11.6 | 15.2 | |
| Net Income | 11.6 | 21.5 | 27.3 | 40.0 | |
| + Net Income — Continuing Ops | 11.6 | 21.5 | 27.3 | 40.0 | |
| + Other Comprehensive Income | -0.3 | -1.1 | -0.5 | -0.3 | |
| Total Comprehensive Income | 11.3 | 20.4 | 26.8 | 39.6 | |
| Per Share | |||||
| Basic EPS | 4.65 | 8.63 | 10.96 | 16.03 | |
| Diluted EPS | 4.65 | 8.63 | 10.96 | 16.03 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | -0.5 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -1.2 | -0.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 11.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.65 | 8.63 | 10.96 | 16.03 | |
| Diluted EPS — Continuing Operations | 4.65 | 8.63 | 10.96 | 16.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 127.7 | 163.7 | 172.8 | 187.6 | |
| Gross Margin % | 38.93 | 37.96 | 29.72 | 26.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 17.3 | 31.1 | 39.0 | 55.1 | |
| Net Income Adj (tax-effected) | 11.6 | 21.5 | 27.3 | 40.0 | |
| EPS Adj | 4.65 | 8.63 | 10.96 | 16.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.9 | 24.9 | 24.9 | 24.9 | |