In ₹ Crore except Per Share 12 Months Ending | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | |
|---|---|---|---|---|
| Revenue from Operations | — | — | 643.4 | |
| Other Income | — | — | 16.8 | |
| Total Income | — | — | 660.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | — | — | 317.3 | |
| + Purchases of Stock-in-Trade | — | — | 25.6 | |
| + Changes in Inventories | — | — | -0.5 | |
| + Employee Benefit Expense | — | — | 58.1 | |
| + Finance Costs | 0.2 | — | 0.2 | |
| + Depreciation & Amortisation | — | — | 13.3 | |
| + Other Expenses | — | — | 118.9 | |
| Total Expenses | — | — | 533.0 | |
| EBITDA | — | — | 123.9 | |
| EBIT | — | — | 110.6 | |
| Profit | ||||
| PBT before Exceptional Items | — | — | 127.3 | |
| + Exceptional Items | — | — | -21.7 | |
| Pretax Income | — | — | 105.6 | |
| + Current Tax | — | — | 32.0 | |
| + Deferred Tax | — | — | -1.3 | |
| Tax Expense | — | — | 30.7 | |
| Net Income | — | — | 74.9 | |
| + Net Income — Continuing Ops | — | — | 74.9 | |
| + Other Comprehensive Income | — | — | -1.0 | |
| Total Comprehensive Income | — | — | 73.9 | |
| Net Income to Common | — | — | 72.3 | |
| Minority Interest | — | — | 2.6 | |
| Per Share | ||||
| Basic EPS | — | — | 110.46 | |
| Diluted EPS | — | — | 110.46 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | -1.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.0 | |
| Comprehensive Income — Owners of Parent | — | — | -1.0 | |
| Comprehensive Income — Non-controlling Interests | — | — | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | — | 110.46 | |
| Diluted EPS — Continuing Operations | — | — | 110.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | — | 301.0 | |
| Gross Margin % | — | — | 46.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | — | 127.3 | |
| − Exceptional Items (reconciliation) | — | — | -21.7 | |
| Net Income Adj (tax-effected) | — | — | 90.2 | |
| EPS Adj | — | — | 133.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | — | 10.00 | |
| Paid Up Equity Capital | — | — | 7.5 | |