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 | — | 655.4 | 999.1 | 1,042.8 | |
| Other Income | — | 1.5 | 1.6 | 5.7 | |
| Total Income | — | 656.8 | 1,000.8 | 1,048.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 501.1 | 744.4 | 807.5 | |
| + Changes in Inventories | — | -22.8 | -8.4 | -44.8 | |
| + Employee Benefit Expense | — | 63.3 | 112.0 | 133.9 | |
| + Finance Costs | — | 13.2 | 16.0 | 17.1 | |
| + Depreciation & Amortisation | — | 8.5 | 13.8 | 15.8 | |
| + Other Expenses | — | 43.5 | 67.0 | 73.1 | |
| Total Expenses | — | 606.7 | 944.9 | 1,002.6 | |
| EBITDA | — | 70.3 | 84.1 | 73.1 | |
| EBIT | — | 61.8 | 70.2 | 57.3 | |
| Profit | |||||
| PBT before Exceptional Items | — | 50.1 | 55.9 | 45.9 | |
| + Exceptional Items | — | 0.0 | -2.0 | 1.5 | |
| Pretax Income | — | 50.1 | 53.9 | 47.4 | |
| + Current Tax | — | 13.1 | 13.2 | 13.1 | |
| + Deferred Tax | — | -0.1 | 2.1 | 2.0 | |
| Tax Expense | — | 13.0 | 15.3 | 15.1 | |
| Net Income | — | 37.1 | 38.6 | 32.3 | |
| + Net Income — Continuing Ops | — | 37.1 | 38.6 | 32.3 | |
| + Other Comprehensive Income | — | -0.0 | -0.4 | -0.4 | |
| Total Comprehensive Income | — | 37.1 | 38.2 | 32.0 | |
| Net Income to Common | — | — | 45.0 | 26.9 | |
| Minority Interest | — | — | -6.4 | -9.3 | |
| Per Share | |||||
| Basic EPS | — | 21.64 | 13.68 | 20.42 | |
| Diluted EPS | — | 21.60 | 13.63 | 20.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | -0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.2 | -0.2 | |
| + Items to be Reclassified to P&L | — | -0.0 | 0.2 | 0.2 | |
| Comprehensive Income — Owners of Parent | — | — | 44.6 | 17.9 | |
| Comprehensive Income — Non-controlling Interests | — | — | 6.3 | -6.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 21.64 | 13.68 | 20.42 | |
| Diluted EPS — Continuing Operations | — | 21.60 | 13.63 | 20.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 177.1 | 263.1 | 280.1 | |
| Gross Margin % | — | 27.02 | 26.33 | 26.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 50.1 | 55.9 | 45.9 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -2.0 | 1.5 | |
| Net Income Adj (tax-effected) | — | 37.1 | 40.0 | 31.3 | |
| EPS Adj | — | 21.64 | 14.19 | 19.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 3.4 | 6.9 | 6.9 | |