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 | 437.5 | 605.6 | 605.0 | 630.7 | |
| Other Income | 0.3 | 0.4 | 0.3 | 0.3 | |
| Total Income | 437.8 | 605.9 | 605.2 | 631.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 330.4 | 440.9 | 427.1 | 442.1 | |
| + Changes in Inventories | 9.2 | -2.7 | 7.3 | 11.1 | |
| + Employee Benefit Expense | 12.4 | 24.5 | 24.9 | 25.1 | |
| + Finance Costs | 15.3 | 31.0 | 30.7 | 30.2 | |
| + Depreciation & Amortisation | 9.3 | 16.8 | 16.6 | 16.5 | |
| + Other Expenses | 40.4 | 77.6 | 78.9 | 79.9 | |
| Total Expenses | 417.0 | 588.0 | 585.4 | 605.0 | |
| EBITDA | 45.1 | 65.3 | 66.8 | 72.5 | |
| EBIT | 35.8 | 48.5 | 50.2 | 56.0 | |
| Profit | |||||
| PBT before Exceptional Items | 20.8 | 17.9 | 19.8 | 26.0 | |
| Pretax Income | 20.8 | 17.9 | 19.8 | 26.0 | |
| + Current Tax | -0.2 | 0.0 | 0.0 | 1.9 | |
| + Deferred Tax | 6.4 | 5.0 | 5.4 | 5.9 | |
| Tax Expense | 6.2 | 5.0 | 5.4 | 7.7 | |
| Net Income | 14.6 | 12.9 | 14.4 | 18.3 | |
| + Net Income — Continuing Ops | 14.6 | 12.9 | 14.4 | 18.3 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.1 | 0.2 | |
| Total Comprehensive Income | 14.7 | 12.8 | 14.5 | 18.5 | |
| Per Share | |||||
| Basic EPS | 8.25 | 7.28 | 8.14 | 10.36 | |
| Diluted EPS | 8.25 | 7.28 | 8.14 | 10.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.25 | 7.28 | 8.14 | 10.36 | |
| Diluted EPS — Continuing Operations | 8.25 | 7.28 | 8.14 | 10.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 97.9 | 167.4 | 170.7 | 177.5 | |
| Gross Margin % | 22.38 | 27.64 | 28.21 | 28.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.8 | 17.9 | 19.8 | 26.0 | |
| Net Income Adj (tax-effected) | 14.6 | 12.9 | 14.4 | 18.3 | |
| EPS Adj | 8.25 | 7.28 | 8.14 | 10.36 | |
| 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 | 17.7 | 17.7 | 17.7 | 17.7 | |