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 | 681.1 | 634.3 | 1,131.1 | 1,241.1 | |
| Other Income | 15.6 | 12.5 | 4.3 | 5.5 | |
| Total Income | 696.7 | 646.8 | 1,135.4 | 1,246.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 559.9 | 551.7 | 937.6 | 977.4 | |
| + Changes in Inventories | 0.5 | -17.7 | -38.6 | -6.1 | |
| + Employee Benefit Expense | 20.6 | 21.3 | 26.5 | 28.0 | |
| + Finance Costs | 8.2 | 8.5 | 15.9 | 16.7 | |
| + Depreciation & Amortisation | 7.0 | 6.1 | 10.8 | 12.1 | |
| + Other Expenses | 62.7 | 64.1 | 129.1 | 142.4 | |
| Total Expenses | 658.8 | 634.1 | 1,081.3 | 1,170.6 | |
| EBITDA | 37.4 | 14.8 | 76.6 | 99.4 | |
| EBIT | 30.5 | 8.7 | 65.8 | 87.3 | |
| Profit | |||||
| PBT before Exceptional Items | 37.9 | 12.7 | 54.2 | 76.0 | |
| + Exceptional Items | -0.1 | -0.7 | 0.0 | 0.0 | |
| Pretax Income | 37.8 | 12.0 | 54.2 | 76.0 | |
| + Current Tax | 5.9 | 2.2 | 12.1 | 17.7 | |
| + Deferred Tax | 3.5 | 0.0 | 2.1 | 2.3 | |
| Tax Expense | 9.4 | 2.3 | 14.2 | 19.9 | |
| Net Income | 28.4 | 9.7 | 39.9 | 56.1 | |
| + Net Income — Continuing Ops | 28.4 | 9.7 | 39.9 | 56.1 | |
| + Other Comprehensive Income | -18.3 | -20.8 | -3.3 | -3.7 | |
| Total Comprehensive Income | 10.0 | -11.1 | 36.6 | 52.4 | |
| Net Income to Common | 28.4 | 9.7 | 0.0 | 36.8 | |
| Per Share | |||||
| Basic EPS | 4.33 | 1.49 | 6.09 | 8.57 | |
| Diluted EPS | 4.33 | 1.49 | 6.09 | 8.57 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -20.8 | -3.3 | -3.7 | |
| + Items NOT to be Reclassified to P&L | -3.5 | -15.9 | -6.3 | -6.4 | |
| + Tax on Items NOT to be Reclassified | — | -1.4 | -0.9 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -15.2 | -6.3 | 2.1 | 1.8 | |
| Comprehensive Income — Owners of Parent | 10.0 | -11.1 | 0.0 | 35.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 2.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.33 | 1.49 | 6.09 | 8.57 | |
| Diluted EPS — Continuing Operations | 4.33 | 1.49 | 6.09 | 8.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 120.7 | 100.2 | 232.2 | 269.8 | |
| Gross Margin % | 17.73 | 15.80 | 20.53 | 21.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 37.9 | 12.7 | 54.2 | 76.0 | |
| − Exceptional Items (reconciliation) | -0.1 | -0.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 28.4 | 10.3 | 39.9 | 56.1 | |
| EPS Adj | 4.34 | 1.58 | 6.09 | 8.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.6 | 6.6 | 6.6 | 6.6 | |