In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 194.9 | 244.8 | 306.6 | |
| Other Income | 2.9 | 3.3 | 4.2 | |
| Total Income | 197.7 | 248.1 | 310.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 114.4 | 86.3 | 109.4 | |
| + Purchases of Stock-in-Trade | 3.7 | 2.6 | 7.9 | |
| + Changes in Inventories | -20.2 | 36.7 | 38.4 | |
| + Employee Benefit Expense | 17.1 | 20.3 | 25.3 | |
| + Finance Costs | 0.9 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 2.7 | 4.1 | 5.1 | |
| + Other Expenses | 49.6 | 46.8 | 58.5 | |
| Total Expenses | 168.1 | 197.2 | 245.1 | |
| EBITDA | 30.3 | 52.0 | 67.0 | |
| EBIT | 27.7 | 47.9 | 61.9 | |
| Profit | ||||
| PBT before Exceptional Items | 29.7 | 50.8 | 65.7 | |
| Pretax Income | 29.7 | 50.8 | 65.7 | |
| + Current Tax | 7.8 | 13.3 | 17.1 | |
| + Deferred Tax | -0.1 | -0.6 | -1.2 | |
| Tax Expense | 7.7 | 12.7 | 15.9 | |
| + Share of Associates & JVs | 0.2 | 3.2 | 3.0 | |
| Net Income | 22.2 | 41.3 | 52.7 | |
| + Net Income — Continuing Ops | — | 38.1 | — | |
| + Other Comprehensive Income | — | 0.0 | — | |
| Total Comprehensive Income | — | 41.3 | — | |
| Net Income to Common | — | 41.3 | — | |
| Per Share | ||||
| Basic EPS | 15.82 | 28.12 | 35.76 | |
| Diluted EPS | 15.33 | 28.02 | 37.56 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||
| PBT before Exceptional & Extraordinary Items | 29.7 | — | — | |
| + Adjustments to Profit / (Loss) | 2.0 | — | — | |
| Profit for the Period before Minority Interest | 21.9 | — | — | |
| Continuing & Discontinued Operations | ||||
| Profit from Continuing Operations | 21.9 | — | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | 41.3 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 28.12 | — | |
| Diluted EPS — Continuing Operations | — | 28.02 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 96.9 | 119.2 | 150.8 | |
| Gross Margin % | 49.75 | 48.68 | 49.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 29.7 | 50.8 | 65.7 | |
| Net Income Adj (tax-effected) | 22.2 | 41.3 | 52.7 | |
| EPS Adj | 15.82 | 28.12 | 35.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 0.00 | 10.00 | |
| Filed Debt Equity | 0.00 | — | — | |
| Filed Dscr | 0.18 | — | — | |
| Filed Iscr | 0.45 | — | — | |
| Paid Up Equity Capital | 14.1 | 14.9 | 14.9 | |