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 | 163.8 | 243.6 | 396.5 | 514.5 | |
| Other Income | 0.9 | 1.4 | 4.9 | 6.3 | |
| Total Income | 164.7 | 245.0 | 401.4 | 520.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 106.3 | 146.6 | 233.6 | 300.0 | |
| + Purchases of Stock-in-Trade | 0.5 | 0.6 | 3.1 | 3.8 | |
| + Changes in Inventories | -1.8 | 1.3 | -5.5 | -3.5 | |
| + Employee Benefit Expense | 19.0 | 27.1 | 44.0 | 58.4 | |
| + Finance Costs | 12.5 | 16.3 | 21.2 | 26.2 | |
| + Depreciation & Amortisation | 5.6 | 7.5 | 15.4 | 20.0 | |
| + Other Expenses | 19.4 | 34.0 | 59.9 | 77.8 | |
| Total Expenses | 161.6 | 233.4 | 371.6 | 482.7 | |
| EBITDA | 20.4 | 34.0 | 61.5 | 78.0 | |
| EBIT | 14.8 | 26.5 | 46.1 | 58.0 | |
| Profit | |||||
| PBT before Exceptional Items | 3.2 | 11.5 | 29.8 | 38.1 | |
| Pretax Income | 3.2 | 11.5 | 29.8 | 38.1 | |
| + Current Tax | 0.0 | 0.6 | 2.6 | 3.3 | |
| Tax Expense | 0.0 | 0.6 | 2.6 | 3.3 | |
| + Share of Associates & JVs | 0.2 | 0.1 | 1.8 | 1.5 | |
| Net Income | 3.3 | 11.0 | 29.0 | 36.2 | |
| + Net Income — Continuing Ops | 3.2 | 10.9 | 27.2 | 34.8 | |
| + Other Comprehensive Income | -0.6 | -2.0 | 6.9 | 6.9 | |
| Total Comprehensive Income | 2.7 | 9.0 | 35.9 | 43.1 | |
| Net Income to Common | — | 11.0 | 28.7 | 35.9 | |
| Minority Interest | — | 0.1 | 0.3 | 0.4 | |
| Per Share | |||||
| Basic EPS | 3.27 | 10.85 | 27.42 | 33.35 | |
| Diluted EPS | 3.27 | 10.85 | 27.12 | 32.76 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 1.8 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.0 | 6.9 | 6.9 | |
| + Items NOT to be Reclassified to P&L | — | -2.0 | 6.9 | — | |
| Comprehensive Income — Owners of Parent | 2.7 | 9.0 | 35.6 | 42.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.4 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.27 | 10.85 | 27.42 | 33.35 | |
| Diluted EPS — Continuing Operations | 3.27 | 10.85 | 27.12 | 32.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 58.8 | 95.1 | 165.4 | 214.2 | |
| Gross Margin % | 35.87 | 39.04 | 41.71 | 41.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.2 | 11.5 | 29.8 | 38.1 | |
| Net Income Adj (tax-effected) | 3.3 | 11.0 | 29.0 | 36.2 | |
| EPS Adj | 3.27 | 10.85 | 27.42 | 33.35 | |
| 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 | 10.1 | 10.1 | 11.4 | 11.4 | |