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 | 493.5 | 530.0 | 622.6 | 655.1 | |
| Other Income | 0.8 | 0.3 | 4.7 | 0.8 | |
| Total Income | 494.3 | 530.3 | 627.3 | 655.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 258.9 | 312.5 | 365.3 | 406.6 | |
| + Purchases of Stock-in-Trade | 6.4 | 6.9 | 7.9 | 7.8 | |
| + Changes in Inventories | 37.4 | -45.9 | -45.2 | -62.4 | |
| + Employee Benefit Expense | 39.1 | 41.5 | 49.9 | 52.2 | |
| + Finance Costs | 15.6 | 21.5 | 28.2 | 29.9 | |
| + Depreciation & Amortisation | 19.8 | 20.8 | 27.6 | 28.5 | |
| + Other Expenses | 113.1 | 156.4 | 156.8 | 162.5 | |
| Total Expenses | 490.3 | 513.7 | 590.5 | 625.1 | |
| EBITDA | 38.7 | 58.6 | 87.8 | 88.4 | |
| EBIT | 18.8 | 37.8 | 60.2 | 59.9 | |
| Profit | |||||
| PBT before Exceptional Items | 4.0 | 16.6 | 36.8 | 30.8 | |
| + Exceptional Items | 0.0 | 0.0 | -3.5 | -3.5 | |
| Pretax Income | 4.0 | 16.6 | 33.3 | 27.3 | |
| + Current Tax | 0.0 | 0.5 | 2.0 | 1.1 | |
| + Deferred Tax | 1.1 | 3.6 | 5.6 | 5.4 | |
| Tax Expense | 1.1 | 4.0 | 7.5 | 6.5 | |
| Net Income | 4.3 | 12.6 | 25.8 | 20.8 | |
| + Net Income — Continuing Ops | 4.3 | 12.6 | 25.8 | 20.8 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.4 | -0.4 | |
| Total Comprehensive Income | 4.2 | 12.5 | 25.4 | 20.4 | |
| Per Share | |||||
| Basic EPS | 4.92 | 14.60 | 29.64 | 23.85 | |
| Diluted EPS | 4.92 | 14.60 | 29.64 | 23.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.4 | — | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | — | |
| + Net Movement — Regulatory Deferral Balances | 1.4 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.92 | 14.60 | 29.64 | 23.85 | |
| Diluted EPS — Continuing Operations | 4.92 | 14.60 | 29.64 | 23.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 190.8 | 256.5 | 294.5 | 303.1 | |
| Gross Margin % | 38.67 | 48.40 | 47.31 | 46.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4.0 | 16.6 | 36.8 | 30.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.5 | -3.5 | |
| Net Income Adj (tax-effected) | 4.3 | 12.6 | 28.5 | 23.5 | |
| EPS Adj | 4.92 | 14.60 | 32.76 | 26.91 | |
| 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 | 8.6 | 8.6 | 8.6 | 8.6 | |