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 | 264.4 | 392.3 | 450.4 | 444.0 | |
| Other Income | 2.6 | 17.1 | 15.4 | 14.5 | |
| Total Income | 267.0 | 409.4 | 465.8 | 458.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 149.6 | 250.4 | 287.3 | 284.4 | |
| + Purchases of Stock-in-Trade | 12.4 | 28.0 | 31.9 | 33.4 | |
| + Changes in Inventories | 0.1 | -3.8 | -3.3 | -6.9 | |
| + Employee Benefit Expense | 11.1 | 17.8 | 23.8 | 25.6 | |
| + Finance Costs | 2.4 | 2.8 | 2.9 | 2.7 | |
| + Depreciation & Amortisation | 2.9 | 4.1 | 5.9 | 6.5 | |
| + Other Expenses | 30.1 | 42.1 | 50.8 | 49.3 | |
| Total Expenses | 208.6 | 341.4 | 399.4 | 395.0 | |
| EBITDA | 61.1 | 57.8 | 59.8 | 58.1 | |
| EBIT | 58.2 | 53.7 | 53.9 | 51.7 | |
| Profit | |||||
| PBT before Exceptional Items | 58.4 | 68.0 | 66.4 | 63.5 | |
| + Exceptional Items | 0.0 | 0.0 | -0.5 | -0.5 | |
| Pretax Income | 58.4 | 68.0 | 65.9 | 63.0 | |
| + Current Tax | 15.4 | 16.8 | 15.3 | 14.4 | |
| + Deferred Tax | -0.5 | 1.0 | -0.6 | -0.7 | |
| Tax Expense | 14.9 | 17.9 | 14.7 | 13.7 | |
| Net Income | 43.5 | 50.1 | 51.2 | 49.3 | |
| + Net Income — Continuing Ops | 43.5 | 50.1 | 51.2 | 49.3 | |
| + Other Comprehensive Income | -0.6 | 2.8 | 4.4 | 2.9 | |
| Total Comprehensive Income | 42.9 | 52.9 | 55.6 | 52.1 | |
| Net Income to Common | 43.7 | 49.8 | 52.0 | — | |
| Minority Interest | -0.2 | 0.3 | -0.7 | — | |
| Per Share | |||||
| Basic EPS | 10.55 | 9.07 | 9.46 | 9.18 | |
| Diluted EPS | 10.55 | 9.07 | 9.46 | 9.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.8 | 4.4 | 2.9 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.0 | 0.1 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -1.0 | 2.8 | 4.3 | — | |
| Comprehensive Income — Owners of Parent | 43.1 | 52.6 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.3 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.55 | 9.07 | 9.46 | 9.18 | |
| Diluted EPS — Continuing Operations | 10.55 | 9.07 | 9.46 | 9.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 102.3 | 117.6 | 134.5 | 133.1 | |
| Gross Margin % | 38.71 | 29.98 | 29.85 | 29.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 58.4 | 68.0 | 66.4 | 63.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 43.5 | 50.1 | 51.6 | 49.7 | |
| EPS Adj | 10.55 | 9.07 | 9.53 | 9.26 | |
| 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 | 54.9 | 54.9 | 54.9 | 54.9 | |