In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,060.7 | 1,208.0 | 1,248.5 | |
| Other Income | 5.3 | 7.0 | 4.0 | |
| Total Income | 1,066.0 | 1,215.0 | 1,252.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 898.5 | 1,006.3 | 1,036.0 | |
| + Purchases of Stock-in-Trade | 5.9 | 19.6 | 18.7 | |
| + Changes in Inventories | -67.3 | -91.0 | -100.6 | |
| + Employee Benefit Expense | 28.5 | 35.3 | 36.4 | |
| + Finance Costs | 23.8 | 36.8 | 43.3 | |
| + Depreciation & Amortisation | 8.6 | 10.1 | 10.8 | |
| + Other Expenses | 140.2 | 147.0 | 154.1 | |
| Total Expenses | 1,038.4 | 1,164.1 | 1,198.7 | |
| EBITDA | 54.7 | 90.8 | 103.9 | |
| EBIT | 46.1 | 80.7 | 93.0 | |
| Profit | ||||
| PBT before Exceptional Items | 27.7 | 50.9 | 53.7 | |
| + Exceptional Items | 1.9 | 0.0 | 0.0 | |
| Pretax Income | 29.5 | 50.9 | 53.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.0 | 0.7 | 1.7 | |
| Tax Expense | -0.0 | 0.7 | 1.7 | |
| Net Income | 29.5 | 50.1 | 52.0 | |
| + Net Income — Continuing Ops | 29.5 | 50.1 | 52.0 | |
| + Other Comprehensive Income | 19.0 | -5.7 | 2.0 | |
| Total Comprehensive Income | 48.5 | 44.4 | 54.0 | |
| Net Income to Common | 29.5 | 50.1 | 51.9 | |
| Minority Interest | 0.0 | 0.0 | 0.1 | |
| Per Share | ||||
| Basic EPS | 10.59 | 16.87 | 17.47 | |
| Diluted EPS | 10.29 | 16.87 | 17.47 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 19.0 | -5.7 | 2.0 | |
| + Items NOT to be Reclassified to P&L | 25.4 | -7.7 | 2.7 | |
| + Tax on Items NOT to be Reclassified | 6.4 | -1.9 | 0.7 | |
| Comprehensive Income — Owners of Parent | 48.4 | 44.4 | 53.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 10.59 | 16.87 | 17.47 | |
| Diluted EPS — Continuing Operations | 10.29 | 16.87 | 17.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 223.5 | 273.2 | 294.4 | |
| Gross Margin % | 21.07 | 22.61 | 23.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 27.7 | 50.9 | 53.7 | |
| − Exceptional Items (reconciliation) | 1.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 27.7 | 50.1 | 52.0 | |
| EPS Adj | 9.92 | 16.87 | 17.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.01 | |
| Filed Dscr | — | — | 0.02 | |
| Filed Iscr | — | — | 0.02 | |
| Paid Up Equity Capital | 29.7 | 29.7 | 29.7 | |