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 | 198.2 | 311.0 | 327.8 | 338.3 | |
| Other Income | 5.0 | 4.4 | 19.7 | 20.2 | |
| Total Income | 203.3 | 315.4 | 347.5 | 358.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 54.3 | 78.6 | 105.8 | 116.0 | |
| + Employee Benefit Expense | 45.0 | 63.0 | 70.8 | 70.7 | |
| + Finance Costs | 3.9 | 8.8 | 12.5 | 12.4 | |
| + Depreciation & Amortisation | 44.5 | 55.0 | 65.0 | 68.0 | |
| + Other Expenses | 18.4 | 27.3 | 41.9 | 43.7 | |
| Total Expenses | 166.1 | 232.7 | 295.9 | 310.7 | |
| EBITDA | 80.5 | 142.1 | 109.3 | 108.0 | |
| EBIT | 36.1 | 87.1 | 44.4 | 40.0 | |
| Profit | |||||
| PBT before Exceptional Items | 37.2 | 82.7 | 51.6 | 47.8 | |
| + Exceptional Items | 0.0 | 0.0 | -5.1 | -5.1 | |
| Pretax Income | 37.2 | 82.7 | 46.5 | 42.7 | |
| + Current Tax | 10.3 | 15.7 | 11.8 | 10.0 | |
| + Deferred Tax | 5.2 | 10.9 | 1.9 | 1.6 | |
| Tax Expense | 15.6 | 26.6 | 13.7 | 11.6 | |
| Net Income | 21.6 | 56.1 | 32.8 | 31.1 | |
| + Net Income — Continuing Ops | 21.6 | 56.1 | 32.8 | 31.1 | |
| + Other Comprehensive Income | 0.0 | 2.1 | 8.2 | 8.1 | |
| Total Comprehensive Income | 21.6 | 58.2 | 41.0 | 39.2 | |
| Net Income to Common | 22.1 | 56.2 | 32.6 | 30.8 | |
| Minority Interest | -0.5 | -0.1 | 0.2 | 0.3 | |
| Per Share | |||||
| Basic EPS | 5.78 | 14.14 | 7.91 | 7.44 | |
| Diluted EPS | 5.74 | 14.03 | 7.90 | 7.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.1 | 8.2 | 8.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | 0.8 | 0.8 | |
| + Items to be Reclassified to P&L | -0.0 | 2.2 | 7.5 | 7.2 | |
| Comprehensive Income — Owners of Parent | 22.1 | 58.2 | 40.6 | 38.7 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -0.1 | 0.4 | 0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.78 | 14.14 | 7.91 | 7.44 | |
| Diluted EPS — Continuing Operations | 5.74 | 14.03 | 7.90 | 7.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 144.0 | 232.4 | 222.0 | 222.3 | |
| Gross Margin % | 72.63 | 74.72 | 67.73 | 65.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 37.2 | 82.7 | 51.6 | 47.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.1 | -5.1 | |
| Net Income Adj (tax-effected) | 21.6 | 56.1 | 36.4 | 34.8 | |
| EPS Adj | 5.78 | 14.14 | 8.78 | 8.33 | |
| 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 | 19.8 | 19.9 | 20.9 | 20.9 | |