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 | 451.4 | 497.8 | 750.9 | 845.4 | |
| Other Income | 11.6 | 6.7 | 21.6 | 19.8 | |
| Total Income | 463.0 | 504.5 | 772.4 | 865.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 200.0 | 195.8 | 433.8 | 443.8 | |
| + Changes in Inventories | 6.7 | 1.6 | -45.3 | -46.8 | |
| + Employee Benefit Expense | 35.2 | 49.4 | 69.8 | 78.8 | |
| + Finance Costs | 1.0 | 0.1 | 2.7 | 4.9 | |
| + Depreciation & Amortisation | 7.4 | 8.5 | 12.6 | 13.1 | |
| + Other Expenses | 193.1 | 213.7 | 244.3 | 307.6 | |
| Total Expenses | 443.5 | 469.1 | 717.7 | 801.5 | |
| EBITDA | 16.4 | 37.4 | 48.4 | 62.0 | |
| EBIT | 8.9 | 28.9 | 35.8 | 48.8 | |
| Profit | |||||
| PBT before Exceptional Items | 19.5 | 35.4 | 54.7 | 63.7 | |
| Pretax Income | 19.5 | 35.4 | 54.7 | 63.7 | |
| + Deferred Tax | -9.3 | -0.2 | -1.3 | -0.6 | |
| Tax Expense | -9.3 | -0.2 | -1.3 | -0.6 | |
| Net Income | 28.9 | 35.6 | 56.0 | 64.3 | |
| + Net Income — Continuing Ops | 28.9 | 35.6 | 56.0 | 64.3 | |
| + Other Comprehensive Income | 0.3 | 0.4 | 11.1 | -14.5 | |
| Total Comprehensive Income | 29.1 | 36.0 | 67.1 | 49.9 | |
| Net Income to Common | 0.0 | 35.6 | 11.1 | 39.8 | |
| Per Share | |||||
| Basic EPS | 0.41 | 0.40 | 0.47 | 0.53 | |
| Diluted EPS | 0.40 | 0.39 | 0.47 | 0.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 11.1 | -14.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 3.7 | 4.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | -14.8 | 10.8 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.4 | 0.0 | -8.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 36.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.41 | 0.40 | 0.47 | 0.53 | |
| Diluted EPS — Continuing Operations | 0.40 | 0.39 | 0.47 | 0.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 244.7 | 300.5 | 362.4 | 448.4 | |
| Gross Margin % | 54.21 | 60.35 | 48.27 | 53.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19.5 | 35.4 | 54.7 | 63.7 | |
| Net Income Adj (tax-effected) | 28.9 | 35.6 | 56.0 | 64.3 | |
| EPS Adj | 0.41 | 0.40 | 0.47 | 0.53 | |
| 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 | 146.2 | 237.7 | 238.7 | 238.7 | |