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 | 133.9 | 151.9 | 213.1 | 213.0 | |
| Other Income | 66.6 | 105.0 | 58.8 | 139.9 | |
| Total Income | 200.6 | 256.8 | 271.9 | 352.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 60.3 | 69.5 | 88.1 | 94.1 | |
| + Purchases of Stock-in-Trade | 8.5 | 3.7 | 36.6 | 47.3 | |
| + Changes in Inventories | -3.6 | 9.4 | -6.4 | -30.3 | |
| + Employee Benefit Expense | 20.9 | 19.4 | 11.8 | 12.1 | |
| + Finance Costs | 9.0 | 8.4 | 8.4 | 8.4 | |
| + Depreciation & Amortisation | 1.9 | 1.7 | 1.6 | 1.6 | |
| + Other Expenses | 26.5 | 28.4 | 42.8 | 47.9 | |
| Total Expenses | 123.5 | 140.5 | 182.9 | 181.1 | |
| EBITDA | 21.3 | 21.5 | 40.2 | 41.9 | |
| EBIT | 19.4 | 19.7 | 38.7 | 40.3 | |
| Profit | |||||
| PBT before Exceptional Items | 77.0 | 116.3 | 89.0 | 171.8 | |
| Pretax Income | 77.0 | 116.3 | 89.0 | 171.8 | |
| + Current Tax | 6.6 | 9.8 | 14.0 | 15.2 | |
| + Deferred Tax | 8.0 | 14.8 | 6.6 | 20.5 | |
| Tax Expense | 14.6 | 24.6 | 20.6 | 35.7 | |
| Net Income | 62.4 | 91.7 | 68.4 | 136.1 | |
| + Net Income — Continuing Ops | 62.4 | 91.7 | 68.4 | 136.1 | |
| + Other Comprehensive Income | 12.0 | 4.4 | -1.9 | 1.2 | |
| Total Comprehensive Income | 74.4 | 96.1 | 66.5 | 137.4 | |
| Net Income to Common | 62.4 | 91.7 | 68.4 | 136.1 | |
| Per Share | |||||
| Basic EPS | 9.82 | 14.47 | 10.77 | 21.36 | |
| Diluted EPS | 9.82 | 14.47 | 10.74 | 21.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.4 | -1.9 | 1.2 | |
| + Items NOT to be Reclassified to P&L | 13.8 | 5.5 | -2.2 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | 1.1 | -0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.9 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 74.4 | 96.1 | 66.5 | 137.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.82 | 14.47 | 10.77 | 21.36 | |
| Diluted EPS — Continuing Operations | 9.82 | 14.47 | 10.74 | 21.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 68.7 | 69.3 | 94.8 | 101.8 | |
| Gross Margin % | 51.31 | 45.60 | 44.47 | 47.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 77.0 | 116.3 | 89.0 | 171.8 | |
| Net Income Adj (tax-effected) | 62.4 | 91.7 | 68.4 | 136.1 | |
| EPS Adj | 9.82 | 14.47 | 10.77 | 21.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.3 | 6.3 | 6.4 | 6.4 | |