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 | 303.4 | 382.3 | 380.0 | 438.4 | |
| Other Income | 1.2 | 1.6 | 1.8 | 1.5 | |
| Total Income | 304.6 | 383.9 | 381.8 | 439.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 170.1 | 214.9 | 186.6 | 201.2 | |
| + Purchases of Stock-in-Trade | 17.4 | 32.2 | 37.2 | 72.2 | |
| + Changes in Inventories | 3.2 | -9.5 | -7.5 | -9.7 | |
| + Employee Benefit Expense | 10.4 | 12.8 | 16.1 | 17.3 | |
| + Finance Costs | 3.2 | 2.5 | 4.8 | 4.3 | |
| + Depreciation & Amortisation | 6.2 | 7.6 | 9.2 | 9.2 | |
| + Other Expenses | 45.2 | 63.4 | 69.6 | 74.0 | |
| Total Expenses | 255.8 | 323.9 | 316.0 | 368.4 | |
| EBITDA | 57.0 | 68.5 | 78.0 | 83.5 | |
| EBIT | 50.8 | 60.9 | 68.8 | 74.3 | |
| Profit | |||||
| PBT before Exceptional Items | 48.8 | 60.0 | 65.8 | 71.5 | |
| Pretax Income | 48.8 | 60.0 | 65.8 | 71.5 | |
| + Current Tax | 10.8 | 13.7 | 16.0 | 17.5 | |
| + Deferred Tax | 1.6 | 2.9 | 0.9 | 0.8 | |
| Tax Expense | 12.4 | 16.6 | 16.8 | 18.3 | |
| Net Income | 36.4 | 43.4 | 49.0 | 53.2 | |
| + Net Income — Continuing Ops | 36.4 | 43.4 | 49.0 | 53.2 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | 36.5 | 43.3 | 49.2 | 53.5 | |
| Per Share | |||||
| Basic EPS | 7.31 | 8.68 | 9.80 | 10.66 | |
| Diluted EPS | 7.31 | 8.68 | 9.80 | 10.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.31 | 8.68 | 9.80 | 10.66 | |
| Diluted EPS — Continuing Operations | 7.31 | 8.68 | 9.80 | 10.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 112.6 | 144.6 | 163.7 | 174.7 | |
| Gross Margin % | 37.12 | 37.83 | 43.08 | 39.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 48.8 | 60.0 | 65.8 | 71.5 | |
| Net Income Adj (tax-effected) | 36.4 | 43.4 | 49.0 | 53.2 | |
| EPS Adj | 7.31 | 8.68 | 9.80 | 10.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 9.80 | 1.00 | |
| Paid Up Equity Capital | 5.0 | 5.0 | 5.0 | 5.0 | |