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 | 256.9 | 308.1 | 602.8 | 697.4 | |
| Other Income | 13.4 | 34.2 | 40.5 | 35.3 | |
| Total Income | 270.3 | 342.2 | 643.3 | 732.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 56.8 | 89.1 | 342.6 | 377.6 | |
| + Changes in Inventories | 4.9 | -35.7 | -236.7 | -256.2 | |
| + Employee Benefit Expense | 31.6 | 56.6 | 150.8 | 162.8 | |
| + Finance Costs | 15.2 | 8.9 | 8.6 | 10.6 | |
| + Depreciation & Amortisation | 16.6 | 21.3 | 36.7 | 41.9 | |
| + Other Expenses | 90.9 | 122.8 | 214.3 | 241.3 | |
| Total Expenses | 216.1 | 263.0 | 516.3 | 578.0 | |
| EBITDA | 72.6 | 75.3 | 131.8 | 171.9 | |
| EBIT | 56.0 | 54.0 | 95.1 | 130.0 | |
| Profit | |||||
| PBT before Exceptional Items | 54.1 | 79.2 | 126.9 | 154.6 | |
| + Exceptional Items | 0.0 | -0.9 | 0.0 | 0.0 | |
| Pretax Income | 54.1 | 78.3 | 126.9 | 154.6 | |
| + Current Tax | 10.1 | 14.7 | 21.5 | 23.7 | |
| + Deferred Tax | 1.8 | 2.6 | 3.9 | 5.3 | |
| Tax Expense | 11.9 | 17.3 | 25.4 | 29.0 | |
| Net Income | 42.2 | 61.0 | 101.6 | 125.6 | |
| + Net Income — Continuing Ops | 42.2 | 61.0 | 101.6 | 125.6 | |
| + Other Comprehensive Income | -0.3 | 2.7 | 13.0 | 7.1 | |
| Total Comprehensive Income | 42.0 | 63.8 | 114.5 | 132.7 | |
| Per Share | |||||
| Basic EPS | 30.83 | 41.37 | 67.76 | 83.78 | |
| Diluted EPS | 30.35 | 41.33 | 67.74 | 83.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.7 | 13.0 | 7.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 4.0 | 17.0 | 9.0 | |
| + Tax on Items to be Reclassified | — | 1.0 | 4.3 | 2.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.83 | 41.37 | 67.76 | 83.78 | |
| Diluted EPS — Continuing Operations | 30.35 | 41.33 | 67.74 | 83.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 195.1 | 254.7 | 496.8 | 576.0 | |
| Gross Margin % | 75.95 | 82.67 | 82.42 | 82.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 54.1 | 79.2 | 126.9 | 154.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 42.2 | 61.8 | 101.6 | 125.6 | |
| EPS Adj | 30.83 | 41.87 | 67.76 | 83.78 | |
| 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 | 14.4 | 15.0 | 15.0 | 15.0 | |