In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 259.7 | 485.1 | 551.6 | |
| Other Income | 2.7 | 5.1 | 6.8 | |
| Total Income | 262.4 | 490.2 | 558.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 150.1 | 310.6 | 346.4 | |
| + Changes in Inventories | -9.7 | -7.9 | -0.2 | |
| + Employee Benefit Expense | 58.0 | 83.0 | 89.6 | |
| + Finance Costs | 16.1 | 24.3 | 27.8 | |
| + Depreciation & Amortisation | 10.5 | 13.7 | 14.5 | |
| + Other Expenses | 26.1 | 36.8 | 45.3 | |
| Total Expenses | 251.1 | 460.6 | 523.4 | |
| EBITDA | 35.1 | 62.6 | 70.5 | |
| EBIT | 24.6 | 48.9 | 56.1 | |
| Profit | ||||
| PBT before Exceptional Items | 11.2 | 29.6 | 35.0 | |
| + Exceptional Items | 0.0 | -1.0 | -1.0 | |
| Pretax Income | 11.2 | 28.6 | 34.0 | |
| + Current Tax | 1.9 | 6.0 | 7.2 | |
| + Deferred Tax | 1.4 | 0.7 | 1.1 | |
| Tax Expense | 3.3 | 6.7 | 8.3 | |
| Net Income | 7.9 | 21.9 | 25.7 | |
| + Net Income — Continuing Ops | 7.9 | 21.9 | 25.7 | |
| + Other Comprehensive Income | -0.2 | 0.1 | -0.4 | |
| Total Comprehensive Income | 7.7 | 22.0 | 25.4 | |
| Per Share | ||||
| Basic EPS | 2.10 | 5.81 | 6.82 | |
| Diluted EPS | 2.10 | 5.81 | 6.82 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | 0.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.1 | -0.2 | |
| + Items to be Reclassified to P&L | — | 0.4 | — | |
| + Tax on Items to be Reclassified | — | 0.1 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.10 | 5.81 | 6.82 | |
| Diluted EPS — Continuing Operations | 2.10 | 5.81 | 6.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 119.2 | 182.4 | 205.4 | |
| Gross Margin % | 45.92 | 37.60 | 37.24 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 11.2 | 29.6 | 35.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.0 | -1.0 | |
| Net Income Adj (tax-effected) | 7.9 | 22.7 | 26.5 | |
| EPS Adj | 2.10 | 6.02 | 7.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.02 | 0.03 | 0.03 | |
| Filed Dscr | 0.01 | 0.02 | 0.02 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 7.5 | 7.5 | 7.5 | |