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 | 420.7 | 486.8 | 539.6 | 526.7 | |
| Other Income | 4.1 | 28.9 | 0.7 | 0.7 | |
| Total Income | 424.9 | 515.7 | 540.3 | 527.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 225.9 | 261.5 | 300.7 | 295.0 | |
| + Purchases of Stock-in-Trade | 35.2 | 39.6 | 42.1 | 36.7 | |
| + Changes in Inventories | -7.1 | -6.6 | -1.9 | -4.4 | |
| + Employee Benefit Expense | 19.2 | 19.9 | 25.9 | 27.4 | |
| + Finance Costs | 4.2 | 6.1 | 8.2 | 7.8 | |
| + Depreciation & Amortisation | 7.9 | 9.6 | 12.4 | 13.5 | |
| + Other Expenses | 89.8 | 111.5 | 112.3 | 115.4 | |
| Total Expenses | 375.1 | 441.6 | 499.7 | 491.5 | |
| EBITDA | 57.7 | 60.9 | 60.5 | 56.5 | |
| EBIT | 49.8 | 51.3 | 48.1 | 42.9 | |
| Profit | |||||
| PBT before Exceptional Items | 49.7 | 74.1 | 40.6 | 35.9 | |
| Pretax Income | 49.7 | 74.1 | 40.6 | 35.9 | |
| + Current Tax | 12.4 | 16.2 | 7.9 | 6.3 | |
| + Deferred Tax | 0.9 | 0.5 | 2.6 | 2.8 | |
| Tax Expense | 13.4 | 16.7 | 10.5 | 9.1 | |
| Net Income | 36.3 | 57.4 | 30.0 | 26.8 | |
| + Net Income — Continuing Ops | 36.3 | 57.4 | 30.0 | 26.8 | |
| + Other Comprehensive Income | -0.2 | 0.5 | -3.0 | -1.0 | |
| Total Comprehensive Income | 36.2 | 58.0 | 27.1 | 25.7 | |
| Net Income to Common | 36.2 | — | — | — | |
| Per Share | |||||
| Basic EPS | 58.20 | 92.04 | 48.15 | 42.88 | |
| Diluted EPS | 58.20 | 92.04 | 48.15 | 42.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | -3.0 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.9 | -4.5 | -1.9 | |
| + Tax on Items to be Reclassified | — | 0.2 | -1.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.8 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 58.20 | 92.04 | 48.15 | 42.88 | |
| Diluted EPS — Continuing Operations | 58.20 | 92.04 | 48.15 | 42.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 166.7 | 192.3 | 198.7 | 199.3 | |
| Gross Margin % | 39.62 | 39.50 | 36.82 | 37.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 49.7 | 74.1 | 40.6 | 35.9 | |
| Net Income Adj (tax-effected) | 36.3 | 57.4 | 30.0 | 26.8 | |
| EPS Adj | 58.20 | 92.04 | 48.15 | 42.88 | |
| 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 | 6.2 | 6.2 | 6.2 | 6.2 | |