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 | 480.2 | 476.6 | 818.6 | 899.4 | |
| Other Income | 5.2 | 18.4 | 19.4 | 21.6 | |
| Total Income | 485.4 | 495.0 | 838.0 | 921.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 272.3 | 423.7 | 471.0 | |
| + Purchases of Stock-in-Trade | 228.6 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -1.1 | -16.1 | 2.1 | -1.7 | |
| + Employee Benefit Expense | 51.9 | 45.7 | 66.5 | 71.9 | |
| + Finance Costs | 10.0 | 14.5 | 17.3 | 18.0 | |
| + Depreciation & Amortisation | 5.6 | 6.3 | 8.8 | 9.8 | |
| + Other Expenses | 101.5 | 128.3 | 234.4 | 253.7 | |
| Total Expenses | 396.5 | 451.0 | 752.8 | 822.7 | |
| EBITDA | 99.3 | 46.5 | 91.9 | 104.5 | |
| EBIT | 93.7 | 40.2 | 83.1 | 94.7 | |
| Profit | |||||
| PBT before Exceptional Items | 88.9 | 44.1 | 85.2 | 98.3 | |
| Pretax Income | 88.9 | 44.1 | 85.2 | 98.3 | |
| + Current Tax | 26.8 | 17.4 | 23.7 | 28.3 | |
| + Deferred Tax | -0.5 | -3.5 | -3.3 | -3.7 | |
| Tax Expense | 26.2 | 13.9 | 20.4 | 24.6 | |
| Net Income | 62.6 | 30.2 | 64.8 | 73.7 | |
| + Net Income — Continuing Ops | 62.6 | 30.2 | 64.8 | 73.7 | |
| + Other Comprehensive Income | -0.3 | -0.3 | 0.3 | -0.1 | |
| Total Comprehensive Income | 62.3 | 29.9 | 65.1 | 73.6 | |
| Net Income to Common | 62.6 | 0.0 | 64.9 | 75.8 | |
| Minority Interest | 0.0 | 0.0 | -0.1 | -1.8 | |
| Per Share | |||||
| Basic EPS | 12.95 | 5.47 | 11.61 | 13.56 | |
| Diluted EPS | 12.86 | 5.46 | 11.57 | 13.56 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 0.3 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | -0.3 | |
| Comprehensive Income — Owners of Parent | -0.3 | -0.3 | 0.3 | 24.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | -2.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.95 | 5.47 | 11.61 | 13.56 | |
| Diluted EPS — Continuing Operations | 12.86 | 5.46 | 11.57 | 13.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 252.7 | 220.4 | 392.7 | 430.1 | |
| Gross Margin % | 52.63 | 46.25 | 47.98 | 47.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 88.9 | 44.1 | 85.2 | 98.3 | |
| Net Income Adj (tax-effected) | 62.6 | 30.2 | 64.8 | 73.7 | |
| EPS Adj | 12.95 | 5.47 | 11.61 | 13.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 9.7 | 11.2 | 11.2 | 11.2 | |