In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 200.7 | 256.3 | 371.7 | |
| Other Income | 5.2 | 15.6 | 18.8 | |
| Total Income | 205.9 | 271.9 | 390.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 95.1 | 127.1 | 159.2 | |
| + Employee Benefit Expense | 7.0 | 11.2 | 14.9 | |
| + Finance Costs | 9.8 | 14.9 | 20.0 | |
| + Depreciation & Amortisation | 11.4 | 18.7 | 24.9 | |
| + Other Expenses | 20.4 | 21.3 | 27.1 | |
| Total Expenses | 143.7 | 193.1 | 246.1 | |
| EBITDA | 78.2 | 96.7 | 170.5 | |
| EBIT | 66.8 | 78.1 | 145.6 | |
| Profit | ||||
| PBT before Exceptional Items | 62.2 | 78.8 | 144.4 | |
| Pretax Income | 62.2 | 78.8 | 144.4 | |
| + Current Tax | 10.2 | 6.3 | 7.8 | |
| + Deferred Tax | 2.4 | -6.7 | -5.6 | |
| Tax Expense | 12.6 | -0.4 | 2.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.5 | |
| Net Income | 49.6 | 79.1 | 141.6 | |
| + Net Income — Continuing Ops | 49.6 | 79.1 | 142.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 49.6 | 79.1 | 141.6 | |
| Net Income to Common | 14.8 | 78.8 | — | |
| Minority Interest | -0.2 | 0.3 | — | |
| Per Share | ||||
| Basic EPS | 46.12 | 34.57 | 69.45 | |
| Diluted EPS | 46.12 | 34.51 | 69.42 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 46.12 | 34.57 | 69.45 | |
| Diluted EPS — Continuing Operations | 46.12 | 34.51 | 69.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 105.6 | 129.2 | 212.4 | |
| Gross Margin % | 52.62 | 50.43 | 57.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 62.2 | 78.8 | 144.4 | |
| Net Income Adj (tax-effected) | 49.6 | 79.1 | 141.6 | |
| EPS Adj | 46.12 | 34.57 | 69.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | — | — | |
| Filed Dscr | 0.02 | — | — | |
| Filed Iscr | 0.07 | — | — | |
| Paid Up Equity Capital | 10.8 | 12.2 | 12.3 | |