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 | 497.4 | 628.6 | 718.8 | 740.7 | |
| Other Income | 11.5 | 14.5 | 12.6 | 16.9 | |
| Total Income | 508.9 | 643.1 | 731.3 | 757.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 309.7 | 362.3 | 319.9 | 321.1 | |
| + Purchases of Stock-in-Trade | 6.0 | 37.5 | 128.7 | 150.0 | |
| + Changes in Inventories | -7.0 | -10.5 | 8.0 | -3.0 | |
| + Employee Benefit Expense | 59.6 | 63.2 | 71.7 | 76.4 | |
| + Finance Costs | 16.8 | 20.9 | 11.4 | 10.9 | |
| + Depreciation & Amortisation | 12.8 | 14.2 | 12.1 | 12.1 | |
| + Other Expenses | 109.2 | 131.2 | 125.2 | 129.6 | |
| Total Expenses | 507.3 | 618.8 | 677.1 | 697.1 | |
| EBITDA | 19.7 | 45.0 | 65.2 | 66.6 | |
| EBIT | 6.9 | 30.7 | 53.1 | 54.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1.5 | 24.3 | 54.2 | 60.5 | |
| + Exceptional Items | 0.0 | -11.6 | 0.0 | 0.0 | |
| Pretax Income | 1.5 | 12.7 | 54.2 | 60.5 | |
| + Current Tax | 0.9 | 2.2 | 13.7 | 15.5 | |
| + Deferred Tax | -0.2 | -0.6 | -0.3 | -0.3 | |
| Tax Expense | 0.7 | 1.6 | 13.4 | 15.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 0.8 | 11.1 | 39.5 | 45.1 | |
| + Net Income — Continuing Ops | 0.8 | 11.1 | 40.8 | 45.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -1.3 | -0.1 | |
| + Other Comprehensive Income | 0.2 | 0.1 | 0.3 | -0.0 | |
| Total Comprehensive Income | 1.0 | 11.2 | 39.8 | 45.1 | |
| Net Income to Common | — | — | 39.5 | — | |
| Minority Interest | — | — | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 0.38 | 5.11 | 16.84 | 18.79 | |
| Diluted EPS | 0.38 | 5.11 | 16.80 | 18.76 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -1.8 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -1.7 | -0.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -0.4 | -0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.3 | — | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.2 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | 0.2 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 39.8 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.38 | 5.11 | 17.40 | 18.84 | |
| Diluted EPS — Continuing Operations | 0.38 | 5.11 | 17.35 | 18.81 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.56 | -0.05 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.55 | -0.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 188.6 | 239.4 | 262.2 | 272.6 | |
| Gross Margin % | 37.92 | 38.08 | 36.47 | 36.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.5 | 24.3 | 54.2 | 60.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -11.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.8 | 21.2 | 39.5 | 45.1 | |
| EPS Adj | 0.38 | 9.78 | 16.84 | 18.79 | |
| 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 | 21.5 | 22.5 | 24.5 | 24.5 | |