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 | 338.7 | 368.3 | 501.0 | 536.2 | |
| Other Income | 14.1 | 8.6 | 14.7 | 16.6 | |
| Total Income | 352.8 | 376.9 | 515.7 | 552.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 170.8 | 182.4 | 247.2 | 272.4 | |
| + Changes in Inventories | -12.1 | -0.0 | -7.7 | -23.3 | |
| + Employee Benefit Expense | 45.1 | 55.5 | 65.5 | 68.7 | |
| + Finance Costs | 1.3 | 2.3 | 4.5 | 4.2 | |
| + Depreciation & Amortisation | 11.6 | 12.5 | 19.6 | 20.6 | |
| + Other Expenses | 81.6 | 96.4 | 123.3 | 134.2 | |
| Total Expenses | 298.4 | 349.2 | 452.3 | 476.8 | |
| EBITDA | 53.3 | 33.9 | 72.7 | 84.2 | |
| EBIT | 41.6 | 21.4 | 53.1 | 63.6 | |
| Profit | |||||
| PBT before Exceptional Items | 54.4 | 27.7 | 63.4 | 75.9 | |
| Pretax Income | 54.4 | 27.7 | 63.4 | 75.9 | |
| + Current Tax | 12.2 | 6.2 | 16.1 | 19.2 | |
| + Deferred Tax | 0.9 | 0.4 | -0.8 | -0.5 | |
| Tax Expense | 13.1 | 6.6 | 15.2 | 18.7 | |
| Net Income | 41.3 | 21.1 | 48.1 | 57.2 | |
| + Net Income — Continuing Ops | 41.3 | 21.1 | 48.1 | 57.2 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.2 | -0.4 | |
| Total Comprehensive Income | 41.2 | 20.9 | 47.9 | 56.8 | |
| Per Share | |||||
| Basic EPS | 66.88 | 34.19 | 77.90 | 92.59 | |
| Diluted EPS | 66.88 | 34.19 | 77.90 | 92.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.2 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | -0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 66.88 | 34.19 | 77.90 | 92.59 | |
| Diluted EPS — Continuing Operations | 66.88 | 34.19 | 77.90 | 92.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 180.0 | 185.9 | 261.5 | 287.1 | |
| Gross Margin % | 53.15 | 50.47 | 52.19 | 53.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 54.4 | 27.7 | 63.4 | 75.9 | |
| Net Income Adj (tax-effected) | 41.3 | 21.1 | 48.1 | 57.2 | |
| EPS Adj | 66.88 | 34.19 | 77.90 | 92.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | 0.00 | — | |
| Filed Dscr | — | — | 0.00 | — | |
| Filed Iscr | — | — | 0.13 | — | |
| Paid Up Equity Capital | 3.1 | 3.1 | 3.1 | 3.1 | |