In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 484.9 | 518.7 | 545.6 | |
| Other Income | 4.0 | 10.6 | 10.4 | |
| Total Income | 488.8 | 529.2 | 556.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 374.1 | 414.4 | 440.3 | |
| + Changes in Inventories | -37.7 | -61.1 | -71.5 | |
| + Employee Benefit Expense | 8.1 | 10.5 | 10.5 | |
| + Finance Costs | 22.0 | 24.9 | 26.2 | |
| + Depreciation & Amortisation | 18.1 | 9.2 | 11.8 | |
| + Other Expenses | 62.4 | 78.7 | 88.3 | |
| Total Expenses | 446.9 | 476.5 | 505.6 | |
| EBITDA | 78.1 | 76.2 | 78.0 | |
| EBIT | 59.9 | 67.0 | 66.3 | |
| Profit | ||||
| PBT before Exceptional Items | 41.9 | 52.7 | 50.5 | |
| Pretax Income | 41.9 | 52.7 | 50.5 | |
| + Current Tax | 11.8 | 11.6 | 10.4 | |
| + Deferred Tax | -1.7 | 2.3 | 3.1 | |
| Tax Expense | 10.2 | 13.9 | 13.4 | |
| Net Income | 31.7 | 38.8 | 37.0 | |
| + Net Income — Continuing Ops | 31.7 | 38.8 | 37.0 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 31.8 | 38.9 | 37.1 | |
| Per Share | ||||
| Basic EPS | 7.60 | 6.79 | 6.23 | |
| Diluted EPS | 7.60 | 6.79 | 6.23 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | -0.3 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 7.60 | 6.79 | 6.23 | |
| Diluted EPS — Continuing Operations | 7.60 | 6.79 | 6.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 148.5 | 165.4 | 176.8 | |
| Gross Margin % | 30.62 | 31.89 | 32.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 41.9 | 52.7 | 50.5 | |
| Net Income Adj (tax-effected) | 31.7 | 38.8 | 37.0 | |
| EPS Adj | 7.60 | 6.79 | 6.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 44.2 | 59.9 | 59.9 | |