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 | 378.4 | 479.5 | 668.2 | 735.6 | |
| Other Income | 0.6 | 0.9 | 0.7 | 0.7 | |
| Total Income | 379.0 | 480.4 | 668.9 | 736.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 262.8 | 343.9 | 494.4 | 555.0 | |
| + Changes in Inventories | -3.2 | -10.8 | -20.4 | -22.8 | |
| + Employee Benefit Expense | 19.5 | 25.9 | 36.6 | 38.9 | |
| + Finance Costs | 2.1 | 4.1 | 12.6 | 13.6 | |
| + Depreciation & Amortisation | 4.1 | 8.3 | 17.1 | 15.0 | |
| + Other Expenses | 58.5 | 78.0 | 112.3 | 120.5 | |
| Total Expenses | 343.8 | 449.4 | 652.5 | 720.3 | |
| EBITDA | 40.8 | 42.5 | 45.3 | 43.9 | |
| EBIT | 36.7 | 34.2 | 28.3 | 28.9 | |
| Profit | |||||
| PBT before Exceptional Items | 35.2 | 31.0 | 16.4 | 16.0 | |
| Pretax Income | 35.2 | 31.0 | 16.4 | 16.0 | |
| + Current Tax | 9.3 | 8.1 | 4.5 | 4.5 | |
| + Deferred Tax | -0.3 | 0.1 | -0.2 | -0.4 | |
| Tax Expense | 9.1 | 8.1 | 4.3 | 4.1 | |
| Net Income | 26.1 | 22.9 | 12.1 | 11.9 | |
| + Net Income — Continuing Ops | 26.1 | 22.9 | 12.1 | 11.9 | |
| + Other Comprehensive Income | -0.3 | -0.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | 25.8 | 22.8 | 12.5 | 12.3 | |
| Net Income to Common | 26.3 | 23.1 | 12.2 | — | |
| Minority Interest | -0.1 | -0.2 | -0.1 | — | |
| Per Share | |||||
| Basic EPS | 16.56 | 14.65 | 7.73 | 7.58 | |
| Diluted EPS | 16.56 | 14.65 | 7.73 | 7.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 25.9 | -0.1 | 12.5 | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | -0.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.56 | 14.65 | 7.73 | 7.58 | |
| Diluted EPS — Continuing Operations | 16.56 | 14.65 | 7.73 | 7.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 118.8 | 146.4 | 194.2 | 203.4 | |
| Gross Margin % | 31.41 | 30.53 | 29.07 | 27.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 35.2 | 31.0 | 16.4 | 16.0 | |
| Net Income Adj (tax-effected) | 26.1 | 22.9 | 12.1 | 11.9 | |
| EPS Adj | 16.56 | 14.65 | 7.73 | 7.58 | |
| 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 | 15.8 | 15.8 | 15.8 | 15.8 | |