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 | 133.4 | 180.3 | 243.0 | 264.5 | |
| Other Income | 2.4 | 4.8 | 3.6 | 3.0 | |
| Total Income | 135.8 | 185.1 | 246.6 | 267.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 25.1 | 28.6 | 36.6 | 42.8 | |
| + Purchases of Stock-in-Trade | 40.8 | 44.9 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 24.6 | 27.4 | 35.7 | 39.8 | |
| + Finance Costs | 8.5 | 8.7 | 8.4 | 8.2 | |
| + Depreciation & Amortisation | 8.8 | 9.6 | 11.4 | 12.4 | |
| + Other Expenses | 18.3 | 45.9 | 112.4 | 114.4 | |
| Total Expenses | 126.1 | 165.1 | 204.6 | 217.6 | |
| EBITDA | 24.6 | 33.5 | 58.3 | 67.5 | |
| EBIT | 15.8 | 23.9 | 46.9 | 55.1 | |
| Profit | |||||
| PBT before Exceptional Items | 9.8 | 20.1 | 42.1 | 49.8 | |
| + Exceptional Items | 1.1 | 0.0 | 0.0 | 2.2 | |
| Pretax Income | 10.9 | 20.1 | 42.1 | 52.0 | |
| + Current Tax | 2.3 | 4.4 | 10.9 | 12.8 | |
| + Deferred Tax | 0.3 | 0.5 | -0.4 | -0.4 | |
| Tax Expense | 2.6 | 5.0 | 10.5 | 12.4 | |
| + Share of Associates & JVs | 1.1 | 1.3 | 1.5 | 0.3 | |
| Net Income | 9.4 | 16.4 | 33.0 | 40.0 | |
| + Net Income — Continuing Ops | 8.3 | 15.1 | 31.6 | 39.6 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.1 | 0.5 | |
| Total Comprehensive Income | 9.5 | 16.3 | 32.9 | 40.4 | |
| Net Income to Common | 8.3 | 16.3 | 33.0 | 40.0 | |
| Minority Interest | -0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 2.96 | 5.84 | 11.07 | 13.39 | |
| Diluted EPS | 2.96 | 5.83 | 10.82 | 13.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | — | |
| Comprehensive Income — Owners of Parent | 8.3 | -0.1 | -0.1 | 27.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | — | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.96 | 5.84 | 11.07 | 13.39 | |
| Diluted EPS — Continuing Operations | 2.96 | 5.83 | 10.82 | 13.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 67.6 | 106.8 | 206.4 | 221.7 | |
| Gross Margin % | 50.63 | 59.24 | 84.95 | 83.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 9.8 | 20.1 | 42.1 | 49.8 | |
| − Exceptional Items (reconciliation) | 1.1 | 0.0 | 0.0 | 2.2 | |
| Net Income Adj (tax-effected) | 8.5 | 16.4 | 33.0 | 38.3 | |
| EPS Adj | 2.69 | 5.84 | 11.07 | 12.84 | |
| 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 | 27.9 | 29.8 | 29.8 | 29.8 | |