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 | 271.7 | 417.5 | 388.3 | 490.9 | |
| Other Income | 4.1 | 2.1 | 42.1 | 43.9 | |
| Total Income | 275.9 | 419.6 | 430.5 | 534.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 100.7 | 268.2 | 190.9 | 269.1 | |
| + Purchases of Stock-in-Trade | 2.3 | 1.6 | 2.4 | 3.0 | |
| + Changes in Inventories | 7.7 | -30.9 | 30.6 | 18.5 | |
| + Employee Benefit Expense | 57.5 | 61.9 | 68.9 | 87.8 | |
| + Finance Costs | 10.5 | 10.8 | 3.4 | 4.0 | |
| + Depreciation & Amortisation | 11.5 | 11.5 | 11.7 | 14.6 | |
| + Other Expenses | 45.0 | 58.7 | 56.9 | 68.1 | |
| Total Expenses | 235.2 | 381.8 | 364.8 | 465.0 | |
| EBITDA | 58.5 | 58.0 | 38.6 | 44.5 | |
| EBIT | 47.0 | 46.5 | 26.9 | 30.0 | |
| Profit | |||||
| PBT before Exceptional Items | 40.6 | 37.8 | 65.7 | 69.9 | |
| + Exceptional Items | 0.0 | 0.0 | -5.2 | -5.2 | |
| Pretax Income | 40.6 | 37.8 | 60.5 | 64.7 | |
| + Current Tax | 6.5 | 9.0 | 15.9 | 17.2 | |
| + Deferred Tax | 5.7 | 0.0 | -1.2 | -1.4 | |
| Tax Expense | 12.2 | 9.1 | 14.7 | 15.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 28.4 | 28.7 | 45.8 | 48.9 | |
| + Net Income — Continuing Ops | 28.4 | 28.7 | 45.8 | 48.9 | |
| + Other Comprehensive Income | -1.1 | -0.4 | 0.1 | -0.1 | |
| Total Comprehensive Income | 27.3 | 28.4 | 46.0 | 48.8 | |
| Net Income to Common | -1.1 | — | 45.8 | — | |
| Minority Interest | 0.0 | — | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 26.37 | 5.34 | 1.22 | 9.09 | |
| Diluted EPS | 26.37 | 5.34 | 1.22 | 9.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -1.5 | -0.5 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 27.3 | — | 46.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.1 | — | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.37 | 5.34 | 1.22 | 9.09 | |
| Diluted EPS — Continuing Operations | 26.37 | 5.34 | 1.22 | 9.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 161.0 | 178.6 | 164.5 | 200.4 | |
| Gross Margin % | 59.26 | 42.78 | 42.35 | 40.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 40.6 | 37.8 | 65.7 | 69.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.2 | -5.2 | |
| Net Income Adj (tax-effected) | 28.4 | 28.7 | 49.8 | 52.8 | |
| EPS Adj | 26.37 | 5.34 | 1.33 | 9.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.8 | 10.8 | 10.8 | 10.8 | |