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 | 583.1 | 696.9 | 710.7 | 744.3 | |
| Other Income | 1.0 | 1.5 | 1.5 | 1.4 | |
| Total Income | 584.1 | 698.4 | 712.2 | 745.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 404.3 | 426.6 | 404.6 | 439.1 | |
| + Changes in Inventories | -30.8 | -22.2 | 20.1 | 16.1 | |
| + Employee Benefit Expense | 24.5 | 36.3 | 34.9 | 35.6 | |
| + Finance Costs | 17.8 | 31.8 | 30.8 | 29.4 | |
| + Depreciation & Amortisation | 14.8 | 29.4 | 29.1 | 29.1 | |
| + Other Expenses | 136.6 | 170.6 | 166.8 | 169.6 | |
| Total Expenses | 567.2 | 672.5 | 686.2 | 719.0 | |
| EBITDA | 48.5 | 85.6 | 84.4 | 83.8 | |
| EBIT | 33.7 | 56.2 | 55.3 | 54.8 | |
| Profit | |||||
| PBT before Exceptional Items | 16.9 | 25.9 | 26.0 | 26.7 | |
| Pretax Income | 16.9 | 25.9 | 26.0 | 26.7 | |
| + Current Tax | 2.6 | 6.7 | 6.6 | 6.8 | |
| + Deferred Tax | 1.3 | -0.1 | -0.2 | -0.2 | |
| Tax Expense | 3.9 | 6.6 | 6.4 | 6.6 | |
| Net Income | 13.0 | 19.3 | 19.6 | 20.1 | |
| + Net Income — Continuing Ops | 13.0 | 19.3 | 19.6 | 20.1 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.1 | 0.1 | |
| Total Comprehensive Income | 13.1 | 19.2 | 19.5 | 20.2 | |
| Per Share | |||||
| Basic EPS | 7.20 | 10.67 | 10.88 | 11.16 | |
| Diluted EPS | 7.20 | 10.67 | 10.88 | 11.16 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.5 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.20 | 10.67 | 10.88 | 11.16 | |
| Diluted EPS — Continuing Operations | 7.20 | 10.67 | 10.88 | 11.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 209.6 | 292.5 | 286.0 | 289.0 | |
| Gross Margin % | 35.95 | 41.97 | 40.24 | 38.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.9 | 25.9 | 26.0 | 26.7 | |
| Net Income Adj (tax-effected) | 13.0 | 19.3 | 19.6 | 20.1 | |
| EPS Adj | 7.20 | 10.67 | 10.88 | 11.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | 0.02 | — | — | |
| Filed Dscr | 0.02 | 0.04 | — | — | |
| Filed Iscr | 0.01 | 0.02 | — | — | |
| Paid Up Equity Capital | 18.0 | 18.0 | 18.0 | 18.0 | |