In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 398.3 | 632.6 | 691.7 | |
| Other Income | 19.3 | 47.1 | 29.7 | |
| Total Income | 417.5 | 679.7 | 721.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 91.6 | 114.3 | 141.3 | |
| + Purchases of Stock-in-Trade | 89.8 | 137.3 | 118.6 | |
| + Changes in Inventories | -0.8 | 0.1 | -3.8 | |
| + Employee Benefit Expense | 60.4 | 112.3 | 120.5 | |
| + Finance Costs | 21.6 | 25.0 | 27.2 | |
| + Depreciation & Amortisation | 16.8 | 31.3 | 35.2 | |
| + Other Expenses | 67.5 | 100.4 | 110.4 | |
| Total Expenses | 346.9 | 520.6 | 549.3 | |
| EBITDA | 89.7 | 168.3 | 204.8 | |
| EBIT | 72.9 | 137.1 | 169.6 | |
| Profit | ||||
| PBT before Exceptional Items | 70.6 | 159.1 | 172.1 | |
| Pretax Income | 70.6 | 159.1 | 172.1 | |
| + Current Tax | 15.6 | 19.9 | 24.9 | |
| + Deferred Tax | -3.3 | 17.6 | 16.4 | |
| Tax Expense | 12.2 | 37.6 | 41.3 | |
| Net Income | 58.3 | 121.5 | 130.8 | |
| + Net Income — Continuing Ops | 58.3 | 121.5 | 130.8 | |
| + Other Comprehensive Income | -3.5 | 29.2 | 29.2 | |
| Total Comprehensive Income | 54.8 | 150.7 | 160.1 | |
| Net Income to Common | — | 0.0 | 94.8 | |
| Minority Interest | — | 0.0 | -0.6 | |
| Per Share | ||||
| Basic EPS | 16.12 | 26.39 | 28.40 | |
| Diluted EPS | 16.12 | 26.39 | 28.39 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -3.5 | 29.2 | 29.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | 29.2 | — | |
| + Tax on Items to be Reclassified | 3.5 | 0.0 | 8.3 | |
| Comprehensive Income — Owners of Parent | — | 0.0 | 54.2 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | -3.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 16.12 | 26.39 | 28.40 | |
| Diluted EPS — Continuing Operations | 16.12 | 26.39 | 28.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 217.6 | 381.0 | 435.7 | |
| Gross Margin % | 54.63 | 60.22 | 62.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 70.6 | 159.1 | 172.1 | |
| Net Income Adj (tax-effected) | 58.3 | 121.5 | 130.8 | |
| EPS Adj | 16.12 | 26.39 | 28.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 46.1 | 46.1 | 46.1 | |