In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 202.2 | 292.7 | 381.6 | |
| Other Income | 4.1 | 11.7 | 12.8 | |
| Total Income | 206.3 | 304.4 | 394.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 139.0 | 208.0 | 227.7 | |
| + Changes in Inventories | 2.4 | -4.2 | 31.5 | |
| + Employee Benefit Expense | 6.3 | 11.9 | 15.3 | |
| + Finance Costs | 1.2 | 3.1 | 4.5 | |
| + Depreciation & Amortisation | 4.4 | 7.4 | 10.5 | |
| + Other Expenses | 33.4 | 49.6 | 69.3 | |
| Total Expenses | 186.6 | 275.9 | 358.8 | |
| EBITDA | 21.2 | 27.3 | 37.8 | |
| EBIT | 16.8 | 19.9 | 27.4 | |
| Profit | ||||
| PBT before Exceptional Items | 19.7 | 28.5 | 35.7 | |
| Pretax Income | 19.7 | 28.5 | 35.7 | |
| + Current Tax | 5.6 | 7.1 | 8.8 | |
| + Deferred Tax | 0.5 | -0.8 | -0.9 | |
| Tax Expense | 6.2 | 6.3 | 7.9 | |
| Net Income | 13.5 | 22.2 | 27.8 | |
| + Net Income — Continuing Ops | 13.5 | 22.2 | 27.8 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 13.5 | 22.2 | 27.8 | |
| Net Income to Common | 13.5 | 21.5 | 26.4 | |
| Minority Interest | 0.0 | 0.7 | 1.5 | |
| Per Share | ||||
| Basic EPS | 6.08 | 9.63 | 12.35 | |
| Diluted EPS | 6.08 | 9.17 | 12.06 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | 0.0 | — | |
| 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 | 21.5 | 26.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.7 | 1.5 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 6.08 | 9.63 | 12.35 | |
| Diluted EPS — Continuing Operations | 6.08 | 9.17 | 12.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 60.8 | 88.9 | 122.5 | |
| Gross Margin % | 30.08 | 30.36 | 32.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 19.7 | 28.5 | 35.7 | |
| Net Income Adj (tax-effected) | 13.5 | 22.2 | 27.8 | |
| EPS Adj | 6.08 | 9.63 | 12.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 22.3 | 23.0 | 23.0 | |