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 | 112.7 | 133.9 | 164.9 | 185.3 | |
| Other Income | 9.6 | 9.8 | 10.8 | 9.8 | |
| Total Income | 122.3 | 143.7 | 175.7 | 195.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 224.4 | 183.4 | 197.6 | 318.4 | |
| + Changes in Inventories | -174.9 | -110.1 | -124.2 | -242.8 | |
| + Employee Benefit Expense | 8.4 | 10.9 | 14.6 | 15.4 | |
| + Finance Costs | 2.9 | 4.3 | 3.1 | 2.9 | |
| + Depreciation & Amortisation | 0.8 | 0.8 | 0.8 | 1.0 | |
| + Other Expenses | 15.5 | 23.9 | 46.2 | 49.4 | |
| Total Expenses | 77.0 | 113.2 | 138.2 | 144.2 | |
| EBITDA | 39.4 | 25.9 | 30.7 | 45.0 | |
| EBIT | 38.6 | 25.1 | 29.9 | 44.0 | |
| Profit | |||||
| PBT before Exceptional Items | 45.3 | 30.5 | 37.5 | 50.9 | |
| Pretax Income | 45.3 | 30.5 | 37.5 | 50.9 | |
| + Current Tax | 11.6 | 9.3 | 13.5 | 14.9 | |
| + Deferred Tax | -0.1 | -0.3 | -0.3 | -0.3 | |
| Tax Expense | 11.4 | 9.0 | 13.2 | 14.7 | |
| Net Income | 33.9 | 21.5 | 24.3 | 36.3 | |
| + Net Income — Continuing Ops | 33.9 | 21.5 | 24.3 | 36.3 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 33.9 | 21.5 | 24.3 | 36.3 | |
| Net Income to Common | 33.9 | 21.5 | 24.3 | 21.1 | |
| Per Share | |||||
| Basic EPS | 34.43 | 21.87 | 24.70 | 36.87 | |
| Diluted EPS | 34.43 | 21.87 | 24.70 | 36.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 33.9 | 21.5 | 24.3 | 21.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.43 | 21.87 | 24.70 | 36.87 | |
| Diluted EPS — Continuing Operations | 34.43 | 21.87 | 24.70 | 36.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 63.3 | 60.7 | 91.5 | 109.7 | |
| Gross Margin % | 56.16 | 45.28 | 55.51 | 59.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 45.3 | 30.5 | 37.5 | 50.9 | |
| Net Income Adj (tax-effected) | 33.9 | 21.5 | 24.3 | 36.3 | |
| EPS Adj | 34.43 | 21.87 | 24.70 | 36.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 2.0 | 2.0 | 2.0 | 2.0 | |