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 | 759.7 | 898.9 | 1,549.4 | 1,605.4 | |
| Other Income | 1.5 | 2.3 | 2.8 | 2.9 | |
| Total Income | 761.2 | 901.2 | 1,552.3 | 1,608.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 460.1 | 546.0 | 841.0 | 909.8 | |
| + Purchases of Stock-in-Trade | 0.2 | 19.0 | 149.7 | 154.7 | |
| + Changes in Inventories | 9.9 | 5.8 | -1.8 | -41.0 | |
| + Employee Benefit Expense | 64.5 | 80.9 | 170.7 | 178.2 | |
| + Finance Costs | 2.9 | 1.7 | 1.8 | 2.0 | |
| + Depreciation & Amortisation | 21.2 | 25.8 | 32.9 | 32.7 | |
| + Other Expenses | 190.9 | 220.9 | 330.8 | 333.2 | |
| Total Expenses | 749.5 | 900.1 | 1,525.1 | 1,569.6 | |
| EBITDA | 34.2 | 26.3 | 59.1 | 70.5 | |
| EBIT | 13.0 | 0.5 | 26.2 | 37.8 | |
| Profit | |||||
| PBT before Exceptional Items | 11.6 | 1.1 | 27.2 | 38.7 | |
| + Exceptional Items | 2.7 | -146.8 | 0.0 | 0.0 | |
| Pretax Income | 14.3 | -145.6 | 27.2 | 38.7 | |
| + Current Tax | 1.8 | 0.2 | 0.2 | 1.7 | |
| + Deferred Tax | 2.1 | -36.0 | 6.9 | 9.0 | |
| Tax Expense | 3.9 | -35.7 | 7.1 | 10.7 | |
| Net Income | 10.4 | -109.9 | 20.1 | 28.0 | |
| + Net Income — Continuing Ops | 10.4 | -109.9 | 20.1 | 28.0 | |
| + Other Comprehensive Income | -0.2 | -1.2 | 0.7 | 0.7 | |
| Total Comprehensive Income | 10.2 | -111.1 | 20.9 | 28.7 | |
| Net Income to Common | 10.2 | -111.1 | 20.9 | 28.6 | |
| Per Share | |||||
| Basic EPS | 4.29 | -41.72 | 5.34 | 7.40 | |
| Diluted EPS | 4.29 | -41.72 | 5.34 | 7.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | 0.7 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | — | 0.9 | 1.0 | |
| + Tax on Items to be Reclassified | — | 1.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 10.2 | -111.1 | 20.9 | 28.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.29 | -41.72 | 5.34 | 7.40 | |
| Diluted EPS — Continuing Operations | 4.29 | -41.72 | 5.34 | 7.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 289.5 | 328.1 | 560.6 | 581.9 | |
| Gross Margin % | 38.11 | 36.50 | 36.18 | 36.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 11.6 | 1.1 | 27.2 | 38.7 | |
| − Exceptional Items (reconciliation) | 2.7 | -146.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.5 | 0.9 | 20.1 | 28.0 | |
| EPS Adj | 3.49 | 0.32 | 5.34 | 7.40 | |
| 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 | 24.4 | 37.7 | 37.7 | 37.7 | |