In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 416.6 | 576.7 | 760.1 | |
| Other Income | 1.8 | 8.5 | 10.7 | |
| Total Income | 418.4 | 585.2 | 770.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 219.4 | 281.0 | 363.1 | |
| + Purchases of Stock-in-Trade | 86.2 | 150.3 | 179.5 | |
| + Changes in Inventories | -27.9 | -60.5 | -52.5 | |
| + Employee Benefit Expense | 16.1 | 31.7 | 40.7 | |
| + Finance Costs | 19.1 | 30.4 | 41.9 | |
| + Depreciation & Amortisation | 11.4 | 22.5 | 28.0 | |
| + Other Expenses | 49.6 | 62.8 | 82.3 | |
| Total Expenses | 373.8 | 518.1 | 682.9 | |
| EBITDA | 73.2 | 111.5 | 147.1 | |
| EBIT | 61.9 | 89.0 | 119.0 | |
| Profit | ||||
| PBT before Exceptional Items | 44.6 | 67.1 | 87.9 | |
| Pretax Income | 44.6 | 67.1 | 87.9 | |
| + Current Tax | 6.4 | 10.0 | 13.9 | |
| + Deferred Tax | 4.9 | 4.8 | 5.4 | |
| Tax Expense | 11.3 | 14.8 | 19.3 | |
| + Share of Associates & JVs | 0.2 | 1.3 | 1.5 | |
| Net Income | 33.5 | 53.7 | 70.1 | |
| + Net Income — Continuing Ops | — | 52.4 | — | |
| + Other Comprehensive Income | — | 0.3 | — | |
| Total Comprehensive Income | — | 54.0 | — | |
| Per Share | ||||
| Basic EPS | 15.21 | 23.99 | 30.40 | |
| Diluted EPS | 15.21 | 23.44 | 29.88 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||
| PBT before Exceptional & Extraordinary Items | 44.6 | — | — | |
| + Adjustments to Profit / (Loss) | 30.3 | — | — | |
| Profit for the Period before Minority Interest | 33.3 | — | — | |
| Continuing & Discontinued Operations | ||||
| Profit from Continuing Operations | 33.3 | — | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 23.99 | — | |
| Diluted EPS — Continuing Operations | — | 23.44 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 138.9 | 206.0 | 270.0 | |
| Gross Margin % | 33.34 | 35.72 | 35.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 44.6 | 67.1 | 87.9 | |
| Net Income Adj (tax-effected) | 33.5 | 53.7 | 70.1 | |
| EPS Adj | 15.21 | 23.99 | 30.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | — | — | |
| Filed Dscr | 0.03 | — | — | |
| Filed Iscr | 0.03 | — | — | |
| Paid Up Equity Capital | 22.0 | 26.3 | 26.4 | |