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 | 387.4 | 453.2 | 575.9 | 590.5 | |
| Other Income | 8.5 | 5.2 | 4.9 | 4.6 | |
| Total Income | 395.9 | 458.4 | 580.9 | 595.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 232.8 | 276.6 | 340.3 | 348.8 | |
| + Employee Benefit Expense | 33.5 | 42.7 | 46.7 | 49.6 | |
| + Finance Costs | 8.4 | 11.0 | 16.1 | 16.8 | |
| + Depreciation & Amortisation | 17.1 | 37.6 | 40.4 | 36.7 | |
| + Other Expenses | 38.3 | 45.0 | 42.3 | 43.0 | |
| Total Expenses | 330.2 | 413.0 | 485.9 | 494.9 | |
| EBITDA | 82.8 | 88.9 | 146.6 | 149.2 | |
| EBIT | 65.6 | 51.3 | 106.2 | 112.4 | |
| Profit | |||||
| PBT before Exceptional Items | 65.7 | 45.5 | 94.9 | 100.3 | |
| Pretax Income | 65.7 | 45.5 | 94.9 | 100.3 | |
| + Current Tax | 19.4 | 16.5 | 25.3 | 25.8 | |
| + Deferred Tax | 2.3 | -4.9 | -0.5 | 0.9 | |
| Tax Expense | 21.7 | 11.5 | 24.7 | 26.7 | |
| Net Income | 44.1 | 33.9 | 70.2 | 73.6 | |
| + Net Income — Continuing Ops | 44.1 | 33.9 | 70.2 | 73.6 | |
| + Other Comprehensive Income | -0.1 | -0.3 | 0.0 | 0.1 | |
| Total Comprehensive Income | 44.0 | 33.6 | 70.3 | 73.7 | |
| Net Income to Common | 44.1 | 33.8 | 70.1 | 73.5 | |
| Minority Interest | -0.1 | 0.1 | 0.1 | 0.1 | |
| Per Share | |||||
| Basic EPS | 8.24 | 6.34 | 13.14 | 13.77 | |
| Diluted EPS | 8.24 | 6.34 | 13.14 | 13.77 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 44.0 | 33.5 | 70.2 | 58.0 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.1 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.24 | 6.34 | 13.14 | 13.77 | |
| Diluted EPS — Continuing Operations | 8.24 | 6.34 | 13.14 | 13.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 154.6 | 176.7 | 235.6 | 241.7 | |
| Gross Margin % | 39.90 | 38.98 | 40.91 | 40.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 65.7 | 45.5 | 94.9 | 100.3 | |
| Net Income Adj (tax-effected) | 44.1 | 33.9 | 70.2 | 73.6 | |
| EPS Adj | 8.24 | 6.34 | 13.14 | 13.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 1,069.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | — | — | — | |
| Filed Dscr | 0.05 | — | — | — | |
| Paid Up Equity Capital | 10.7 | 10.7 | 10.7 | 10.7 | |