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 | 544.1 | 587.8 | 639.1 | 692.5 | |
| Other Income | 1.6 | 0.5 | 0.9 | 1.8 | |
| Total Income | 545.6 | 588.3 | 640.1 | 694.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 502.7 | 505.7 | 591.3 | 637.1 | |
| + Purchases of Stock-in-Trade | 23.4 | 17.5 | 22.2 | 23.7 | |
| + Changes in Inventories | -72.9 | -46.7 | -118.0 | -119.0 | |
| + Employee Benefit Expense | 6.5 | 7.6 | 8.3 | 8.4 | |
| + Finance Costs | 2.5 | 3.5 | 2.4 | 2.4 | |
| + Depreciation & Amortisation | 2.2 | 1.9 | 1.8 | 1.8 | |
| + Other Expenses | 14.2 | 14.5 | 31.4 | 33.1 | |
| Total Expenses | 478.7 | 504.0 | 539.5 | 587.5 | |
| EBITDA | 70.1 | 89.2 | 103.9 | 109.3 | |
| EBIT | 67.9 | 87.3 | 102.0 | 107.4 | |
| Profit | |||||
| PBT before Exceptional Items | 66.9 | 84.3 | 100.6 | 106.8 | |
| Pretax Income | 66.9 | 84.3 | 100.6 | 106.8 | |
| + Current Tax | 17.4 | 24.3 | 25.6 | 27.2 | |
| + Deferred Tax | -0.0 | -0.1 | 0.2 | 0.1 | |
| Tax Expense | 17.4 | 24.2 | 25.8 | 27.4 | |
| Net Income | 49.5 | 60.1 | 74.8 | 79.4 | |
| + Net Income — Continuing Ops | 49.5 | 60.1 | 74.8 | 79.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 49.5 | 60.1 | 74.8 | 79.5 | |
| Per Share | |||||
| Basic EPS | 8.40 | 10.18 | 6.40 | 6.74 | |
| Diluted EPS | 8.40 | 10.18 | 6.40 | 6.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.20 | 5.09 | 6.40 | 6.74 | |
| Diluted EPS — Continuing Operations | 4.20 | 5.09 | 6.40 | 6.74 | |
| Basic EPS — Discontinued Operations | 4.20 | 5.09 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 4.20 | 5.09 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 90.8 | 111.3 | 143.6 | 150.8 | |
| Gross Margin % | 16.70 | 18.94 | 22.46 | 21.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 66.9 | 84.3 | 100.6 | 106.8 | |
| Net Income Adj (tax-effected) | 49.5 | 60.1 | 74.8 | 79.4 | |
| EPS Adj | 8.40 | 10.18 | 6.40 | 6.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Dscr | 0.04 | — | — | — | |
| Filed Iscr | 0.03 | — | — | — | |
| Paid Up Equity Capital | 11.8 | 11.8 | 11.8 | 11.8 | |