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 | 353.7 | 674.4 | 671.6 | 750.7 | |
| Other Income | 1.6 | 2.4 | 3.7 | 3.8 | |
| Total Income | 355.3 | 676.8 | 675.4 | 754.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 301.8 | 575.8 | 500.1 | 575.5 | |
| + Changes in Inventories | -5.0 | -15.2 | 12.8 | -6.0 | |
| + Employee Benefit Expense | 14.1 | 19.1 | 28.1 | 30.9 | |
| + Finance Costs | 3.2 | 7.3 | 12.1 | 14.9 | |
| + Depreciation & Amortisation | 3.0 | 5.9 | 18.4 | 21.7 | |
| + Other Expenses | 22.0 | 39.3 | 63.4 | 73.1 | |
| Total Expenses | 339.1 | 632.0 | 634.9 | 710.0 | |
| EBITDA | 20.8 | 55.6 | 67.2 | 77.2 | |
| EBIT | 17.7 | 49.7 | 48.8 | 55.5 | |
| Profit | |||||
| PBT before Exceptional Items | 16.2 | 44.8 | 40.4 | 44.5 | |
| Pretax Income | 16.2 | 44.8 | 40.4 | 44.5 | |
| + Current Tax | 4.3 | 11.8 | 11.6 | 13.1 | |
| + Deferred Tax | 0.1 | 0.4 | -2.0 | -2.9 | |
| Tax Expense | 4.4 | 12.2 | 9.6 | 10.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.9 | 1.0 | |
| Net Income | 11.8 | 32.6 | 31.7 | 35.2 | |
| + Net Income — Continuing Ops | 11.8 | 32.6 | 30.8 | 34.2 | |
| + Other Comprehensive Income | 0.0 | 9.7 | -0.0 | -0.0 | |
| Total Comprehensive Income | 11.8 | 42.3 | 31.6 | 35.1 | |
| Net Income to Common | 11.8 | 42.4 | 33.5 | 37.4 | |
| Minority Interest | 0.0 | -0.1 | -1.9 | -2.3 | |
| Per Share | |||||
| Basic EPS | 0.54 | 1.46 | 1.49 | 1.66 | |
| Diluted EPS | 0.55 | 1.45 | 1.45 | 1.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 9.7 | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | 11.6 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 2.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.54 | 1.46 | 1.49 | 1.66 | |
| Diluted EPS — Continuing Operations | 0.55 | 1.45 | 1.45 | 1.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 56.9 | 113.9 | 158.7 | 181.2 | |
| Gross Margin % | 16.09 | 16.89 | 23.63 | 24.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.2 | 44.8 | 40.4 | 44.5 | |
| Net Income Adj (tax-effected) | 11.8 | 32.6 | 31.7 | 35.2 | |
| EPS Adj | 0.54 | 1.46 | 1.49 | 1.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 21.7 | 22.5 | 22.6 | 22.6 | |