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 | 601.6 | 712.8 | 822.5 | 858.8 | |
| Other Income | 3.6 | 4.3 | 2.9 | 3.4 | |
| Total Income | 605.2 | 717.1 | 825.4 | 862.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 466.4 | 544.2 | 615.1 | 639.3 | |
| + Changes in Inventories | -0.8 | -1.6 | -2.1 | 0.4 | |
| + Employee Benefit Expense | 17.0 | 21.6 | 28.7 | 30.0 | |
| + Finance Costs | 2.9 | 3.2 | 3.3 | 3.3 | |
| + Depreciation & Amortisation | 14.8 | 16.1 | 21.1 | 22.7 | |
| + Other Expenses | 62.7 | 75.2 | 90.2 | 92.8 | |
| Total Expenses | 563.0 | 658.8 | 756.3 | 788.6 | |
| EBITDA | 56.2 | 73.3 | 90.7 | 96.3 | |
| EBIT | 41.4 | 57.2 | 69.6 | 73.6 | |
| Profit | |||||
| PBT before Exceptional Items | 42.2 | 58.3 | 69.2 | 73.6 | |
| + Exceptional Items | 0.0 | 0.0 | -0.6 | -0.6 | |
| Pretax Income | 42.2 | 58.3 | 68.5 | 73.0 | |
| + Current Tax | 10.2 | 14.7 | 17.7 | 18.9 | |
| + Deferred Tax | 0.5 | -0.0 | -0.0 | -0.3 | |
| Tax Expense | 10.7 | 14.7 | 17.7 | 18.5 | |
| + Share of Associates & JVs | 7.3 | 9.6 | 11.1 | 10.5 | |
| Net Income | 38.7 | 53.3 | 61.9 | 64.9 | |
| + Net Income — Continuing Ops | 31.4 | 43.6 | 50.9 | 54.4 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 38.6 | 53.2 | 61.9 | 64.9 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 16.4 | |
| Per Share | |||||
| Basic EPS | 32.55 | 22.39 | 26.04 | 27.29 | |
| Diluted EPS | 32.55 | 22.39 | 26.04 | 27.29 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 16.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 32.55 | 22.39 | 26.04 | 27.29 | |
| Diluted EPS — Continuing Operations | 32.55 | 22.39 | 26.04 | 27.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 136.0 | 170.1 | 209.5 | 219.1 | |
| Gross Margin % | 22.60 | 23.87 | 25.48 | 25.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 42.2 | 58.3 | 69.2 | 73.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | 38.7 | 53.3 | 62.4 | 65.4 | |
| EPS Adj | 32.55 | 22.39 | 26.24 | 27.49 | |
| 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 | 11.9 | 23.8 | 23.8 | 23.8 | |