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 | 355.3 | 369.3 | 484.5 | 506.9 | |
| Other Income | 17.7 | 24.4 | 35.5 | 32.7 | |
| Total Income | 372.9 | 393.7 | 520.0 | 539.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 273.4 | 284.7 | 379.3 | 398.3 | |
| + Changes in Inventories | -0.4 | 0.1 | 0.8 | -0.6 | |
| + Employee Benefit Expense | 23.5 | 21.8 | 23.5 | 23.8 | |
| + Finance Costs | 20.8 | 20.2 | 16.4 | 15.5 | |
| + Depreciation & Amortisation | 21.8 | 19.2 | 17.2 | 17.2 | |
| + Other Expenses | 33.3 | 30.4 | 31.3 | 30.6 | |
| Total Expenses | 372.5 | 376.4 | 468.5 | 484.8 | |
| EBITDA | 25.4 | 32.2 | 49.6 | 54.7 | |
| EBIT | 3.6 | 13.1 | 32.4 | 37.5 | |
| Profit | |||||
| PBT before Exceptional Items | 0.5 | 17.3 | 51.5 | 54.7 | |
| + Exceptional Items | 22.5 | 18.1 | -2.0 | 0.0 | |
| Pretax Income | 23.0 | 35.3 | 49.5 | 54.7 | |
| + Current Tax | 0.0 | 4.3 | 12.9 | 14.4 | |
| + Deferred Tax | 11.3 | 9.5 | -0.5 | -0.2 | |
| Tax Expense | 11.3 | 13.8 | 12.4 | 14.2 | |
| Net Income | 11.7 | 21.5 | 37.0 | 40.5 | |
| + Net Income — Continuing Ops | 11.7 | 21.5 | 37.0 | 40.5 | |
| + Other Comprehensive Income | 0.0 | 0.3 | -0.1 | -0.1 | |
| Total Comprehensive Income | 11.7 | 21.9 | 36.9 | 40.4 | |
| Per Share | |||||
| Basic EPS | 5.45 | 10.07 | 17.32 | 18.94 | |
| Diluted EPS | 5.45 | 10.07 | 17.32 | 18.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.45 | 10.07 | 17.32 | 18.94 | |
| Diluted EPS — Continuing Operations | 5.45 | 10.07 | 17.32 | 18.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 82.2 | 84.4 | 104.4 | 109.1 | |
| Gross Margin % | 23.14 | 22.87 | 21.55 | 21.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.5 | 17.3 | 51.5 | 54.7 | |
| − Exceptional Items (reconciliation) | 22.5 | 18.1 | -2.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.2 | 10.5 | 38.6 | 40.5 | |
| EPS Adj | 0.11 | 4.92 | 18.03 | 18.94 | |
| 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 | 21.4 | 21.4 | 21.4 | 21.4 | |