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 | 667.7 | 847.9 | 972.9 | 1,070.6 | |
| Other Income | 7.8 | 10.0 | 15.8 | 15.2 | |
| Total Income | 675.4 | 858.0 | 988.8 | 1,085.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 549.1 | 668.7 | 808.8 | 888.0 | |
| + Changes in Inventories | 0.5 | 5.1 | -8.1 | -10.2 | |
| + Employee Benefit Expense | 16.5 | 18.4 | 21.2 | 22.2 | |
| + Finance Costs | 3.6 | 0.8 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 4.5 | 5.4 | 5.2 | 5.1 | |
| + Other Expenses | 56.3 | 69.6 | 69.1 | 74.8 | |
| Total Expenses | 630.5 | 768.1 | 896.7 | 980.5 | |
| EBITDA | 45.3 | 86.1 | 82.0 | 95.7 | |
| EBIT | 40.8 | 80.7 | 76.8 | 90.6 | |
| Profit | |||||
| PBT before Exceptional Items | 44.9 | 89.9 | 92.1 | 105.2 | |
| + Exceptional Items | -1.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 43.1 | 89.9 | 92.1 | 105.2 | |
| + Current Tax | 10.4 | 22.4 | 22.3 | 25.5 | |
| + Deferred Tax | 0.6 | 0.8 | 1.2 | 1.3 | |
| Tax Expense | 11.0 | 23.1 | 23.5 | 26.8 | |
| Net Income | 32.1 | 66.8 | 68.6 | 78.4 | |
| + Net Income — Continuing Ops | 32.1 | 66.8 | 68.6 | 78.4 | |
| + Other Comprehensive Income | 4.7 | 2.3 | 1.7 | 1.9 | |
| Total Comprehensive Income | 36.8 | 69.1 | 70.4 | 80.3 | |
| Net Income to Common | 30.9 | 64.0 | 65.9 | 75.2 | |
| Minority Interest | 1.3 | 2.7 | 2.8 | 3.2 | |
| Per Share | |||||
| Basic EPS | 9.60 | 16.34 | 16.81 | 19.18 | |
| Diluted EPS | 9.60 | 16.34 | 16.81 | 19.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.3 | 1.7 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 6.1 | 2.8 | 2.0 | 2.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 4.7 | 2.3 | 1.7 | 58.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 2.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.60 | 16.34 | 16.81 | 19.18 | |
| Diluted EPS — Continuing Operations | 9.60 | 16.34 | 16.81 | 19.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 118.1 | 174.1 | 172.3 | 192.8 | |
| Gross Margin % | 17.68 | 20.53 | 17.71 | 18.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 44.9 | 89.9 | 92.1 | 105.2 | |
| − Exceptional Items (reconciliation) | -1.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 33.5 | 66.8 | 68.6 | 78.4 | |
| EPS Adj | 10.00 | 16.34 | 16.81 | 19.18 | |
| 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 | 39.2 | 39,18,606.3 | 39.2 | 39.2 | |