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 | 327.4 | 530.1 | 636.5 | 681.7 | |
| Other Income | 0.4 | 0.6 | 0.5 | 0.5 | |
| Total Income | 327.8 | 530.8 | 636.9 | 682.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 108.1 | 226.3 | 260.4 | 295.3 | |
| + Purchases of Stock-in-Trade | 200.4 | 212.4 | 268.9 | 266.5 | |
| + Changes in Inventories | -47.2 | -20.0 | -42.1 | -37.2 | |
| + Employee Benefit Expense | 8.7 | 14.2 | 16.4 | 17.3 | |
| + Finance Costs | 7.9 | 9.5 | 14.1 | 15.7 | |
| + Depreciation & Amortisation | 1.4 | 2.8 | 4.3 | 5.1 | |
| + Other Expenses | 18.9 | 33.1 | 41.0 | 43.0 | |
| Total Expenses | 298.2 | 478.2 | 563.0 | 605.7 | |
| EBITDA | 38.5 | 64.3 | 91.9 | 96.8 | |
| EBIT | 37.1 | 61.4 | 87.5 | 91.7 | |
| Profit | |||||
| PBT before Exceptional Items | 29.6 | 52.5 | 73.9 | 76.5 | |
| Pretax Income | 29.6 | 52.5 | 73.9 | 76.5 | |
| + Current Tax | 7.7 | 13.9 | 19.2 | 20.1 | |
| + Deferred Tax | 0.3 | -0.2 | -0.1 | -0.4 | |
| Tax Expense | 8.1 | 13.7 | 19.1 | 19.7 | |
| Net Income | 21.6 | 38.8 | 54.8 | 56.8 | |
| + Net Income — Continuing Ops | 21.6 | 38.8 | 54.8 | 56.8 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.0 | -0.0 | |
| Total Comprehensive Income | 21.6 | 38.7 | 54.8 | 56.7 | |
| Per Share | |||||
| Basic EPS | 5.39 | 9.70 | 13.70 | 14.19 | |
| Diluted EPS | 5.39 | 9.70 | 13.70 | 14.19 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.39 | 9.70 | 13.70 | 14.19 | |
| Diluted EPS — Continuing Operations | 5.39 | 9.70 | 13.70 | 14.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 66.1 | 111.5 | 149.3 | 157.1 | |
| Gross Margin % | 20.18 | 21.04 | 23.45 | 23.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 29.6 | 52.5 | 73.9 | 76.5 | |
| Net Income Adj (tax-effected) | 21.6 | 38.8 | 54.8 | 56.8 | |
| EPS Adj | 5.39 | 9.70 | 13.70 | 14.19 | |
| 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 | 30.0 | 40.0 | 40.0 | 40.0 | |