In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 415.1 | 489.9 | 521.6 | |
| Other Income | 9.9 | 22.5 | 14.7 | |
| Total Income | 425.0 | 512.4 | 536.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 121.1 | 144.9 | 151.4 | |
| + Changes in Inventories | -0.6 | -1.4 | -5.8 | |
| + Employee Benefit Expense | 47.5 | 53.8 | 56.6 | |
| + Finance Costs | 29.9 | 29.9 | 25.4 | |
| + Depreciation & Amortisation | 29.9 | 33.5 | 34.7 | |
| + Other Expenses | 164.5 | 185.8 | 202.6 | |
| Total Expenses | 392.3 | 446.5 | 464.8 | |
| EBITDA | 82.5 | 106.9 | 116.9 | |
| EBIT | 52.6 | 73.4 | 82.3 | |
| Profit | ||||
| PBT before Exceptional Items | 32.7 | 66.0 | 71.5 | |
| + Exceptional Items | 0.0 | -0.2 | -0.2 | |
| Pretax Income | 32.7 | 65.7 | 71.3 | |
| + Current Tax | 5.5 | 14.3 | 16.3 | |
| + Deferred Tax | 3.4 | 2.5 | 5.4 | |
| Tax Expense | 8.9 | 16.8 | 21.7 | |
| Net Income | 23.7 | 49.0 | 49.6 | |
| + Net Income — Continuing Ops | 23.7 | 49.0 | 49.6 | |
| + Other Comprehensive Income | -0.3 | 0.1 | 0.2 | |
| Total Comprehensive Income | 23.4 | 49.0 | 49.8 | |
| Per Share | ||||
| Basic EPS | 22.02 | 42.04 | 42.81 | |
| Diluted EPS | 22.02 | 42.04 | 42.81 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 22.02 | 42.04 | 42.81 | |
| Diluted EPS — Continuing Operations | 22.02 | 42.04 | 42.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 294.6 | 346.4 | 376.1 | |
| Gross Margin % | 70.97 | 70.71 | 72.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 32.7 | 66.0 | 71.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 23.7 | 49.1 | 49.8 | |
| EPS Adj | 22.02 | 42.19 | 42.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.8 | 12.2 | 12.2 | |