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 | 296.4 | 392.4 | 422.5 | 441.4 | |
| Other Income | 11.5 | 16.0 | 24.2 | 26.8 | |
| Total Income | 307.9 | 408.4 | 446.7 | 468.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 63.0 | 80.0 | 73.0 | 79.4 | |
| + Purchases of Stock-in-Trade | 16.2 | 51.0 | 49.8 | 51.8 | |
| + Changes in Inventories | 2.9 | -1.6 | 16.1 | 17.1 | |
| + Employee Benefit Expense | 44.3 | 65.4 | 75.5 | 78.9 | |
| + Finance Costs | 10.1 | 19.4 | 22.5 | 23.7 | |
| + Depreciation & Amortisation | 40.4 | 62.5 | 96.5 | 103.6 | |
| + Other Expenses | 70.1 | 86.9 | 90.2 | 95.0 | |
| Total Expenses | 247.1 | 363.6 | 423.7 | 449.5 | |
| EBITDA | 99.8 | 110.7 | 117.9 | 119.2 | |
| EBIT | 59.4 | 48.2 | 21.4 | 15.6 | |
| Profit | |||||
| PBT before Exceptional Items | 60.8 | 44.8 | 23.0 | 18.7 | |
| + Exceptional Items | 0.0 | 0.0 | -1.1 | -1.1 | |
| Pretax Income | 60.8 | 44.8 | 21.9 | 17.5 | |
| + Current Tax | 18.6 | 14.9 | 6.1 | 5.0 | |
| + Deferred Tax | -0.4 | 0.2 | 1.4 | 1.5 | |
| Tax Expense | 18.1 | 15.0 | 7.6 | 6.4 | |
| Net Income | 42.6 | 29.8 | 14.3 | 11.1 | |
| + Net Income — Continuing Ops | 42.6 | 29.8 | 14.3 | 11.1 | |
| + Other Comprehensive Income | 0.9 | -1.8 | -9.8 | -3.4 | |
| Total Comprehensive Income | 43.6 | 28.0 | 4.5 | 7.7 | |
| Per Share | |||||
| Basic EPS | 8.01 | 5.60 | 2.69 | 2.09 | |
| Diluted EPS | 8.01 | 5.60 | 2.69 | 2.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.8 | -9.8 | -3.4 | |
| + Items NOT to be Reclassified to P&L | — | — | -9.7 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.2 | |
| + Items to be Reclassified to P&L | 0.9 | -1.8 | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.01 | 5.60 | 2.69 | 2.09 | |
| Diluted EPS — Continuing Operations | 8.01 | 5.60 | 2.69 | 2.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 214.2 | 263.0 | 283.6 | 293.1 | |
| Gross Margin % | 72.26 | 67.01 | 67.13 | 66.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 60.8 | 44.8 | 23.0 | 18.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | 42.6 | 29.8 | 15.1 | 11.8 | |
| EPS Adj | 8.01 | 5.60 | 2.83 | 2.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 10.6 | |