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 | 342.4 | 528.1 | 1,025.6 | 1,079.4 | |
| Other Income | 7.6 | 13.9 | 8.7 | 8.1 | |
| Total Income | 350.0 | 542.0 | 1,034.3 | 1,087.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 257.7 | 380.1 | 639.0 | 683.5 | |
| + Employee Benefit Expense | 14.4 | 20.4 | 42.2 | 48.1 | |
| + Finance Costs | 5.7 | 7.5 | 9.5 | 12.7 | |
| + Depreciation & Amortisation | 8.9 | 13.6 | 16.5 | 24.4 | |
| + Other Expenses | 28.7 | 46.2 | 176.2 | 161.8 | |
| Total Expenses | 315.4 | 467.7 | 883.3 | 930.5 | |
| EBITDA | 41.6 | 81.4 | 168.2 | 186.1 | |
| EBIT | 32.7 | 67.9 | 151.7 | 161.7 | |
| Profit | |||||
| PBT before Exceptional Items | 34.6 | 74.3 | 151.0 | 157.0 | |
| Pretax Income | 34.6 | 74.3 | 151.0 | 157.0 | |
| + Current Tax | 7.5 | 19.4 | 35.7 | 38.1 | |
| + Deferred Tax | 0.1 | -0.1 | 4.3 | 0.9 | |
| Tax Expense | 7.6 | 19.3 | 40.0 | 39.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 27.0 | 55.0 | 111.0 | 118.0 | |
| + Net Income — Continuing Ops | 27.0 | 55.0 | 111.0 | 118.0 | |
| Total Comprehensive Income | 27.0 | 55.0 | 111.0 | 118.0 | |
| Per Share | |||||
| Basic EPS | 16.10 | 23.97 | 48.39 | 51.42 | |
| Diluted EPS | 16.10 | 23.97 | 48.39 | 51.42 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.10 | 23.97 | 48.39 | 51.42 | |
| Diluted EPS — Continuing Operations | 16.10 | 23.97 | 48.39 | 51.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 84.7 | 148.0 | 386.6 | 395.9 | |
| Gross Margin % | 24.74 | 28.03 | 37.70 | 36.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.6 | 74.3 | 151.0 | 157.0 | |
| Net Income Adj (tax-effected) | 27.0 | 55.0 | 111.0 | 118.0 | |
| EPS Adj | 16.10 | 23.97 | 48.39 | 51.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.04 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 16.7 | 22.9 | 22.9 | 22.9 | |