In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 590.4 | 704.6 | 683.8 | |
| Other Income | 4.1 | 7.4 | 7.4 | |
| Total Income | 594.5 | 712.1 | 691.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | 455.3 | 511.2 | 489.7 | |
| + Purchases of Stock-in-Trade | 12.2 | 47.0 | 39.7 | |
| + Changes in Inventories | -52.8 | -71.6 | -68.7 | |
| + Employee Benefit Expense | 46.1 | 56.7 | 57.7 | |
| + Finance Costs | 14.5 | 17.1 | 17.8 | |
| + Depreciation & Amortisation | 10.6 | 11.4 | 11.8 | |
| + Other Expenses | 65.4 | 87.4 | 91.7 | |
| Total Expenses | 551.3 | 659.1 | 639.7 | |
| EBITDA | 64.3 | 74.0 | 73.6 | |
| EBIT | 53.7 | 62.6 | 61.9 | |
| Profit | ||||
| PBT before Exceptional Items | 43.2 | 52.9 | 51.5 | |
| + Exceptional Items | 1.3 | 0.1 | 0.1 | |
| Pretax Income | 44.6 | 53.1 | 51.6 | |
| + Current Tax | 13.5 | 14.1 | 15.3 | |
| + Deferred Tax | -0.4 | -1.0 | -2.3 | |
| Tax Expense | 13.1 | 13.1 | 13.0 | |
| Net Income | 31.5 | 40.0 | 38.6 | |
| + Net Income — Continuing Ops | 31.5 | 40.0 | 38.6 | |
| + Other Comprehensive Income | 0.2 | 0.3 | 0.4 | |
| Total Comprehensive Income | 31.6 | 40.4 | 39.0 | |
| Per Share | ||||
| Basic EPS | 7.02 | 6.72 | 5.18 | |
| Diluted EPS | 7.02 | 6.72 | 5.18 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.2 | 0.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 7.02 | 6.72 | 5.18 | |
| Diluted EPS — Continuing Operations | 7.02 | 6.72 | 5.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 175.8 | 218.1 | 223.1 | |
| Gross Margin % | 29.77 | 30.96 | 32.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 43.2 | 52.9 | 51.5 | |
| − Exceptional Items (reconciliation) | 1.3 | 0.1 | 0.1 | |
| Net Income Adj (tax-effected) | 30.5 | 39.9 | 38.5 | |
| EPS Adj | 6.81 | 6.70 | 5.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 48.8 | 63.2 | 63.2 | |