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 | 532.4 | 591.3 | 680.9 | 739.6 | |
| Other Income | 4.7 | 3.8 | 2.9 | 3.1 | |
| Total Income | 537.2 | 595.1 | 683.8 | 742.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 404.0 | 448.8 | 500.5 | 549.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.7 | 0.0 | 0.0 | |
| + Changes in Inventories | -1.1 | 22.3 | -2.8 | -1.3 | |
| + Employee Benefit Expense | 21.3 | 7.9 | 26.4 | 26.2 | |
| + Finance Costs | 2.3 | 2.7 | 7.5 | 9.8 | |
| + Depreciation & Amortisation | 6.4 | 76.7 | 11.9 | 13.4 | |
| + Other Expenses | 64.2 | — | 100.7 | 102.0 | |
| Total Expenses | 497.1 | 559.0 | 644.3 | 699.8 | |
| EBITDA | 44.1 | 111.7 | 56.0 | 63.0 | |
| EBIT | 37.7 | 35.0 | 44.1 | 49.6 | |
| Profit | |||||
| PBT before Exceptional Items | 40.1 | 36.1 | 39.5 | 42.9 | |
| Pretax Income | 40.1 | 36.1 | 39.5 | 42.9 | |
| + Current Tax | 9.7 | 8.1 | 5.8 | 6.0 | |
| + Deferred Tax | 1.0 | 1.4 | 4.8 | 5.5 | |
| Tax Expense | 10.8 | 9.5 | 10.6 | 11.5 | |
| Net Income | 29.3 | 26.7 | 28.8 | 31.4 | |
| + Net Income — Continuing Ops | 29.3 | 26.7 | 28.8 | 31.4 | |
| + Other Comprehensive Income | -0.0 | 0.5 | 0.4 | 0.4 | |
| Total Comprehensive Income | 29.3 | 27.1 | 29.2 | 31.7 | |
| Per Share | |||||
| Basic EPS | 8.49 | 14.76 | 7.93 | 8.62 | |
| Diluted EPS | 8.49 | 14.76 | 7.93 | 8.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.49 | 7.38 | 7.93 | 8.62 | |
| Diluted EPS — Continuing Operations | 8.49 | 7.38 | 7.93 | 8.62 | |
| Basic EPS — Discontinued Operations | 0.00 | 7.38 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 7.38 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 129.6 | 119.6 | 183.1 | 191.1 | |
| Gross Margin % | 24.34 | 20.23 | 26.89 | 25.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 40.1 | 36.1 | 39.5 | 42.9 | |
| Net Income Adj (tax-effected) | 29.3 | 26.7 | 28.8 | 31.4 | |
| EPS Adj | 8.49 | 14.76 | 7.93 | 8.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Dscr | 0.01 | — | — | — | |
| Paid Up Equity Capital | 36.8 | 36.8 | 36.8 | 36.8 | |