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 | 263.4 | 465.0 | 489.2 | 497.8 | |
| Other Income | 13.5 | 17.4 | 31.3 | 33.1 | |
| Total Income | 276.9 | 482.4 | 520.5 | 530.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 131.5 | 278.0 | 220.9 | 220.1 | |
| + Purchases of Stock-in-Trade | 27.1 | 40.0 | 67.2 | 69.8 | |
| + Changes in Inventories | -1.8 | -10.7 | -3.9 | -8.9 | |
| + Employee Benefit Expense | 35.1 | 52.2 | 67.1 | 68.3 | |
| + Finance Costs | 4.5 | 0.9 | 1.2 | 1.1 | |
| + Depreciation & Amortisation | 4.7 | 5.2 | 6.5 | 6.7 | |
| + Other Expenses | 41.8 | 51.4 | 60.4 | 60.7 | |
| Total Expenses | 242.9 | 416.9 | 419.4 | 417.8 | |
| EBITDA | 29.6 | 54.1 | 77.4 | 87.8 | |
| EBIT | 24.9 | 48.9 | 70.9 | 81.1 | |
| Profit | |||||
| PBT before Exceptional Items | 34.0 | 65.5 | 101.1 | 113.1 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | -0.0 | |
| Pretax Income | 34.0 | 65.5 | 101.1 | 113.1 | |
| + Current Tax | 8.1 | 14.7 | 22.9 | 25.8 | |
| + Deferred Tax | 0.6 | 1.3 | 1.8 | 1.7 | |
| Tax Expense | 8.6 | 16.1 | 24.7 | 27.5 | |
| Net Income | 25.3 | 49.4 | 76.4 | 85.5 | |
| + Net Income — Continuing Ops | 25.3 | 49.4 | 76.4 | 85.5 | |
| + Other Comprehensive Income | 6.8 | 4.6 | -3.6 | -3.8 | |
| Total Comprehensive Income | 32.1 | 54.0 | 72.8 | 81.7 | |
| Per Share | |||||
| Basic EPS | 0.34 | 0.57 | 0.81 | 0.94 | |
| Diluted EPS | 0.34 | 0.57 | 0.81 | 0.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.6 | -3.6 | -3.8 | |
| + Items to be Reclassified to P&L | 6.8 | 4.6 | -3.6 | -3.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.34 | 0.57 | 0.81 | 0.94 | |
| Diluted EPS — Continuing Operations | 0.34 | 0.57 | 0.81 | 0.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 106.5 | 157.7 | 204.9 | 216.8 | |
| Gross Margin % | 40.44 | 33.91 | 41.89 | 43.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.0 | 65.5 | 101.1 | 113.1 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 25.3 | 49.4 | 76.4 | 85.5 | |
| EPS Adj | 0.34 | 0.57 | 0.81 | 0.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 0.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 94.0 | 0.0 | 94.0 | 94.0 | |