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 | 393.5 | 382.7 | 505.9 | 556.0 | |
| Other Income | 7.5 | 2.3 | 3.5 | 5.2 | |
| Total Income | 401.0 | 385.0 | 509.4 | 561.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 178.8 | 173.8 | 262.8 | 304.3 | |
| + Purchases of Stock-in-Trade | 3.6 | 3.0 | 6.5 | 6.6 | |
| + Changes in Inventories | -8.2 | 22.2 | -44.7 | -69.4 | |
| + Employee Benefit Expense | 54.8 | 52.9 | 62.9 | 65.6 | |
| + Finance Costs | 6.5 | 1.3 | 2.9 | 4.5 | |
| + Depreciation & Amortisation | 25.6 | 27.7 | 36.8 | 38.4 | |
| + Other Expenses | 96.4 | 96.6 | 125.2 | 140.9 | |
| Total Expenses | 357.4 | 377.5 | 452.4 | 490.9 | |
| EBITDA | 68.2 | 34.2 | 93.2 | 108.1 | |
| EBIT | 42.6 | 6.6 | 56.3 | 69.7 | |
| Profit | |||||
| PBT before Exceptional Items | 43.6 | 7.6 | 57.0 | 70.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.3 | |
| Pretax Income | 43.6 | 7.6 | 57.0 | 69.0 | |
| + Current Tax | 7.6 | 1.5 | 12.0 | 11.1 | |
| + Deferred Tax | 5.6 | 0.3 | 3.0 | 6.5 | |
| Tax Expense | 13.2 | 1.9 | 15.0 | 17.6 | |
| Net Income | 30.4 | 5.7 | 42.1 | 51.4 | |
| + Net Income — Continuing Ops | 30.4 | 5.7 | 42.1 | 51.4 | |
| + Other Comprehensive Income | 0.0 | 0.7 | 3.2 | 2.3 | |
| Total Comprehensive Income | 30.4 | 6.4 | 45.3 | 53.7 | |
| Net Income to Common | 30.4 | 5.7 | 42.1 | 51.4 | |
| Per Share | |||||
| Basic EPS | 13.26 | 2.44 | 17.98 | 21.97 | |
| Diluted EPS | 13.26 | 2.44 | 17.98 | 21.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 3.2 | 2.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.9 | 3.0 | 2.0 | |
| Comprehensive Income — Owners of Parent | 30.4 | 6.4 | 45.3 | 53.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.26 | 2.44 | 17.98 | 21.97 | |
| Diluted EPS — Continuing Operations | 13.26 | 2.44 | 17.98 | 21.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 219.3 | 183.8 | 281.3 | 314.6 | |
| Gross Margin % | 55.74 | 48.02 | 55.61 | 56.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 43.6 | 7.6 | 57.0 | 70.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.3 | |
| Net Income Adj (tax-effected) | 30.4 | 5.7 | 42.1 | 52.4 | |
| EPS Adj | 13.26 | 2.44 | 17.98 | 22.39 | |
| 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 | 23.4 | 23.4 | 23.4 | 23.4 | |