In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 250.4 | 543.2 | 500.5 | |
| Other Income | 11.8 | 17.8 | 14.5 | |
| Total Income | 262.2 | 561.0 | 515.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 129.2 | 286.7 | 233.9 | |
| + Purchases of Stock-in-Trade | 24.9 | 20.7 | 22.0 | |
| + Employee Benefit Expense | 8.6 | 13.7 | 13.8 | |
| + Finance Costs | 10.0 | 34.8 | 42.3 | |
| + Depreciation & Amortisation | 11.5 | 28.0 | 34.0 | |
| + Other Expenses | 45.2 | 91.0 | 89.6 | |
| Total Expenses | 229.4 | 475.0 | 435.6 | |
| EBITDA | 42.4 | 131.0 | 141.3 | |
| EBIT | 31.0 | 103.0 | 107.2 | |
| Profit | ||||
| PBT before Exceptional Items | 32.8 | 86.0 | 79.4 | |
| + Exceptional Items | -5.4 | 0.2 | 0.0 | |
| Pretax Income | 27.4 | 86.2 | 79.4 | |
| + Current Tax | 0.5 | 1.9 | 2.3 | |
| + Deferred Tax | 3.6 | -4.3 | -1.2 | |
| Tax Expense | 4.1 | -2.4 | 1.1 | |
| + Share of Associates & JVs | -1.5 | -7.8 | -18.6 | |
| Net Income | 21.8 | 80.8 | 59.7 | |
| + Net Income — Continuing Ops | 23.3 | 88.6 | 78.3 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.2 | |
| Total Comprehensive Income | 21.8 | 80.8 | 59.5 | |
| Per Share | ||||
| Basic EPS | 1.32 | 4.53 | 3.29 | |
| Diluted EPS | 1.32 | 4.53 | 3.29 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | -1.7 | -0.4 | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | 0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.32 | 4.53 | 3.29 | |
| Diluted EPS — Continuing Operations | 1.32 | 4.53 | 3.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 96.3 | 235.7 | 244.6 | |
| Gross Margin % | 38.46 | 43.40 | 48.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 32.8 | 86.0 | 79.4 | |
| − Exceptional Items (reconciliation) | -5.4 | 0.2 | 0.0 | |
| Net Income Adj (tax-effected) | 26.4 | 80.6 | 59.7 | |
| EPS Adj | 1.60 | 4.52 | 3.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 178.8 | 178.9 | 198.8 | |