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 | 578.5 | 691.9 | 824.0 | 873.3 | |
| Other Income | 1.3 | 1.0 | 1.3 | 1.1 | |
| Total Income | 579.9 | 692.9 | 825.3 | 874.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 463.8 | 555.4 | 662.2 | 709.7 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.1 | 0.0 | 0.0 | |
| + Changes in Inventories | -13.4 | -20.7 | -6.0 | -18.2 | |
| + Employee Benefit Expense | 38.6 | 44.0 | 47.9 | 49.7 | |
| + Finance Costs | 6.8 | 10.2 | 13.3 | 14.1 | |
| + Depreciation & Amortisation | 8.0 | 9.7 | 11.3 | 11.6 | |
| + Other Expenses | 43.1 | 49.3 | 54.8 | 59.0 | |
| Total Expenses | 547.1 | 647.9 | 783.7 | 826.1 | |
| EBITDA | 46.2 | 63.8 | 64.9 | 73.0 | |
| EBIT | 38.3 | 54.1 | 53.6 | 61.3 | |
| Profit | |||||
| PBT before Exceptional Items | 32.8 | 45.0 | 41.6 | 48.4 | |
| + Exceptional Items | 0.0 | 0.0 | -9.7 | 7.7 | |
| Pretax Income | 32.8 | 45.0 | 31.9 | 56.0 | |
| + Current Tax | 6.1 | 7.4 | 7.2 | 10.7 | |
| + Deferred Tax | 2.2 | 4.8 | 1.9 | 4.4 | |
| Tax Expense | 8.3 | 12.2 | 9.1 | 15.1 | |
| + Share of Associates & JVs | 7.2 | 6.1 | 8.2 | 9.3 | |
| Net Income | 31.6 | 38.9 | 31.0 | 50.2 | |
| + Net Income — Continuing Ops | 24.4 | 32.7 | 22.8 | 40.9 | |
| + Other Comprehensive Income | 2.8 | -0.6 | -2.9 | -0.5 | |
| Total Comprehensive Income | 34.4 | 38.3 | 28.1 | 49.7 | |
| Net Income to Common | — | — | 31.0 | 18.0 | |
| Per Share | |||||
| Basic EPS | 12.46 | 15.30 | 12.21 | 19.73 | |
| Diluted EPS | 12.46 | 15.30 | 12.21 | 19.73 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -6.1 | -8.2 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | -2.9 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 3.9 | -0.5 | -1.4 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.3 | 0.3 | |
| + Items to be Reclassified to P&L | — | 0.1 | -1.1 | 2.2 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | 1.6 | |
| + Tax on Items to be Reclassified — alt tag | 1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 28.1 | 15.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.46 | 15.30 | 12.21 | 19.73 | |
| Diluted EPS — Continuing Operations | 12.46 | 15.30 | 12.21 | 19.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 128.0 | 157.0 | 167.7 | 181.7 | |
| Gross Margin % | 22.12 | 22.70 | 20.35 | 20.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 32.8 | 45.0 | 41.6 | 48.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -9.7 | 7.7 | |
| Net Income Adj (tax-effected) | 31.6 | 38.9 | 38.0 | 44.6 | |
| EPS Adj | 12.46 | 15.30 | 14.95 | 17.53 | |
| 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 | 25.4 | 25.4 | 26.4 | 25.4 | |