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 | 561.0 | 597.7 | 1,054.5 | 1,126.0 | |
| Other Income | 46.2 | 48.4 | 31.3 | 38.5 | |
| Total Income | 607.2 | 646.0 | 1,085.8 | 1,164.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 466.7 | 472.6 | 890.9 | 978.3 | |
| + Employee Benefit Expense | 32.2 | 32.7 | 29.0 | 26.4 | |
| + Finance Costs | 44.4 | 44.8 | 40.8 | 42.8 | |
| + Depreciation & Amortisation | 5.3 | 5.1 | 4.9 | 4.9 | |
| + Other Expenses | 35.8 | 41.8 | 57.0 | 54.7 | |
| Total Expenses | 584.4 | 596.9 | 1,022.6 | 1,107.1 | |
| EBITDA | 26.3 | 50.6 | 77.6 | 66.6 | |
| EBIT | 20.9 | 45.5 | 72.7 | 61.6 | |
| Profit | |||||
| PBT before Exceptional Items | 22.8 | 49.1 | 63.3 | 57.4 | |
| + Exceptional Items | 0.0 | -13.9 | -1.1 | -1.1 | |
| Pretax Income | 22.8 | 35.2 | 62.2 | 56.3 | |
| + Deferred Tax | 0.0 | 10.3 | 8.6 | 30.4 | |
| Tax Expense | 0.0 | 10.3 | 8.6 | 30.4 | |
| Net Income | 22.8 | 24.8 | 53.5 | 25.9 | |
| + Net Income — Continuing Ops | 22.8 | 24.8 | 53.5 | 25.9 | |
| + Other Comprehensive Income | 0.9 | -0.4 | 2.6 | 4.4 | |
| Total Comprehensive Income | 23.7 | 24.5 | 56.1 | 30.3 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 13.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 1.5 | |
| Per Share | |||||
| Basic EPS | 0.17 | 0.16 | 0.06 | 0.13 | |
| Diluted EPS | 0.17 | 0.16 | 0.06 | 0.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 2.6 | 4.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -1.7 | |
| + Tax on Items to be Reclassified | — | 0.4 | -2.6 | -2.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | -0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.17 | 0.16 | 0.06 | 0.13 | |
| Diluted EPS — Continuing Operations | 0.17 | 0.16 | 0.06 | 0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 94.3 | 125.1 | 163.6 | 147.7 | |
| Gross Margin % | 16.80 | 20.93 | 15.51 | 13.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 22.8 | 49.1 | 63.3 | 57.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -13.9 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | 22.8 | 34.6 | 54.5 | 26.4 | |
| EPS Adj | 0.17 | 0.22 | 0.06 | 0.13 | |
| 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 | 1,409.8 | 1,563.7 | 1,943.3 | 1,943.3 | |