In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 908.5 | 602.2 | 682.0 | |
| Other Income | 2.8 | 1.0 | 0.8 | |
| Total Income | 911.3 | 603.2 | 682.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 840.1 | 536.5 | 632.8 | |
| + Changes in Inventories | -5.9 | -17.8 | -33.5 | |
| + Employee Benefit Expense | 9.8 | 10.8 | 10.5 | |
| + Finance Costs | 9.0 | 9.7 | 10.1 | |
| + Depreciation & Amortisation | 12.8 | 13.0 | 13.3 | |
| + Other Expenses | 33.2 | 29.8 | 19.5 | |
| Total Expenses | 899.0 | 582.0 | 652.5 | |
| EBITDA | 31.3 | 42.9 | 52.8 | |
| EBIT | 18.5 | 29.9 | 39.6 | |
| Profit | ||||
| PBT before Exceptional Items | 12.3 | 21.2 | 30.3 | |
| Pretax Income | 12.3 | 21.2 | 30.3 | |
| + Current Tax | 2.2 | 5.4 | 4.5 | |
| + Deferred Tax | 3.5 | -1.8 | 1.5 | |
| Tax Expense | 5.7 | 3.6 | 6.0 | |
| Net Income | 6.6 | 17.7 | 24.3 | |
| + Net Income — Continuing Ops | 6.6 | 17.7 | 24.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | |
| Total Comprehensive Income | 6.6 | 17.7 | 24.5 | |
| Net Income to Common | — | 17.7 | — | |
| Per Share | ||||
| Basic EPS | 3.09 | 7.71 | 1.07 | |
| Diluted EPS | 3.09 | 7.71 | 1.07 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 6.6 | — | 24.5 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 3.09 | 7.71 | 1.07 | |
| Diluted EPS — Continuing Operations | 3.09 | 7.71 | 1.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 74.3 | 83.5 | 82.8 | |
| Gross Margin % | 8.17 | 13.87 | 12.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 12.3 | 21.2 | 30.3 | |
| Net Income Adj (tax-effected) | 6.6 | 17.7 | 24.3 | |
| EPS Adj | 3.09 | 7.71 | 1.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 1.00 | |
| Paid Up Equity Capital | 23.0 | 23.0 | 23.0 | |