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 | 503.6 | 611.8 | 782.1 | 846.0 | |
| Other Income | 6.3 | 16.4 | 10.4 | 12.6 | |
| Total Income | 509.9 | 628.2 | 792.5 | 858.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 392.7 | 433.4 | 595.8 | 627.9 | |
| + Changes in Inventories | -39.1 | 6.3 | -41.1 | -22.1 | |
| + Employee Benefit Expense | 31.9 | 34.6 | 38.4 | 40.1 | |
| + Finance Costs | 3.7 | 2.1 | 2.2 | 2.2 | |
| + Depreciation & Amortisation | 4.9 | 4.5 | 4.8 | 5.4 | |
| + Other Expenses | 58.5 | 61.4 | 68.7 | 72.1 | |
| Total Expenses | 452.6 | 542.2 | 668.8 | 725.6 | |
| EBITDA | 59.6 | 76.1 | 120.3 | 128.1 | |
| EBIT | 54.7 | 71.7 | 115.5 | 122.7 | |
| Profit | |||||
| PBT before Exceptional Items | 57.3 | 86.0 | 123.7 | 133.0 | |
| Pretax Income | 57.3 | 86.0 | 123.7 | 133.0 | |
| + Current Tax | 12.8 | 21.6 | 31.8 | 32.9 | |
| + Deferred Tax | -2.3 | 0.6 | -0.8 | 0.9 | |
| Tax Expense | 10.4 | 22.1 | 30.9 | 33.7 | |
| Net Income | 46.9 | 63.9 | 92.8 | 99.3 | |
| + Net Income — Continuing Ops | 46.9 | 63.9 | 92.8 | 99.3 | |
| + Other Comprehensive Income | -0.6 | -0.3 | 0.2 | 0.3 | |
| Total Comprehensive Income | 46.3 | 63.6 | 93.0 | 99.6 | |
| Per Share | |||||
| Basic EPS | 44.12 | 60.15 | 87.26 | 93.51 | |
| Diluted EPS | 44.12 | 60.15 | 87.26 | 93.51 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.4 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 44.12 | 60.15 | 87.26 | 93.51 | |
| Diluted EPS — Continuing Operations | 44.12 | 60.15 | 87.26 | 93.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 150.0 | 172.2 | 227.4 | 240.2 | |
| Gross Margin % | 29.78 | 28.14 | 29.08 | 28.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 57.3 | 86.0 | 123.7 | 133.0 | |
| Net Income Adj (tax-effected) | 46.9 | 63.9 | 92.8 | 99.3 | |
| EPS Adj | 44.12 | 60.15 | 87.26 | 93.51 | |
| 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 | 10.6 | 10.6 | 10.6 | 10.6 | |