In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 429.8 | 600.1 | 737.1 | |
| Other Income | 11.9 | 9.7 | 9.0 | |
| Total Income | 441.7 | 609.8 | 746.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 319.1 | 243.1 | 420.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 211.7 | 116.8 | |
| + Changes in Inventories | -0.2 | -43.0 | -40.6 | |
| + Employee Benefit Expense | 21.1 | 41.6 | 53.1 | |
| + Finance Costs | 3.4 | 5.9 | 8.2 | |
| + Depreciation & Amortisation | 4.6 | 18.8 | 23.0 | |
| + Other Expenses | 19.3 | 34.2 | 43.0 | |
| Total Expenses | 367.4 | 512.2 | 624.4 | |
| EBITDA | 70.5 | 112.5 | 143.9 | |
| EBIT | 65.9 | 93.7 | 120.9 | |
| Profit | ||||
| PBT before Exceptional Items | 74.3 | 97.6 | 121.6 | |
| + Exceptional Items | 0.0 | 0.4 | 0.4 | |
| Pretax Income | 74.3 | 98.0 | 122.0 | |
| + Current Tax | 21.9 | 20.8 | 23.1 | |
| + Deferred Tax | -0.5 | 0.7 | 2.0 | |
| Tax Expense | 21.4 | 21.5 | 25.1 | |
| Net Income | 52.9 | 76.5 | 96.9 | |
| + Net Income — Continuing Ops | 52.9 | 76.5 | 96.9 | |
| + Other Comprehensive Income | -0.0 | 0.1 | -0.1 | |
| Total Comprehensive Income | 52.8 | 76.6 | 96.9 | |
| Net Income to Common | 0.0 | 76.5 | 96.9 | |
| Per Share | ||||
| Basic EPS | 0.00 | 12.30 | 15.50 | |
| Diluted EPS | 0.00 | 0.00 | 6.55 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.1 | 22.5 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.00 | 12.30 | 15.50 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | 6.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 110.9 | 188.3 | 240.0 | |
| Gross Margin % | 25.80 | 31.37 | 32.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 74.3 | 97.6 | 121.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.4 | 0.4 | |
| Net Income Adj (tax-effected) | 52.9 | 76.2 | 96.6 | |
| EPS Adj | 0.00 | 12.25 | 15.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 62.2 | 574.0 | 65.5 | |