In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 308.5 | 553.0 | 714.0 | |
| Other Income | 4.0 | 7.8 | 9.4 | |
| Total Income | 312.5 | 560.8 | 723.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 207.3 | 413.4 | 534.9 | |
| + Changes in Inventories | 14.5 | -8.6 | -15.7 | |
| + Employee Benefit Expense | 9.1 | 12.4 | 16.0 | |
| + Finance Costs | 6.0 | 9.1 | 11.6 | |
| + Depreciation & Amortisation | 6.8 | 9.5 | 12.3 | |
| + Other Expenses | 24.6 | 36.2 | 47.6 | |
| Total Expenses | 268.4 | 471.9 | 606.7 | |
| EBITDA | 53.0 | 99.6 | 131.2 | |
| EBIT | 46.1 | 90.2 | 119.0 | |
| Profit | ||||
| PBT before Exceptional Items | 44.1 | 88.9 | 116.8 | |
| Pretax Income | 44.1 | 88.9 | 116.8 | |
| + Current Tax | 4.0 | 16.6 | 23.6 | |
| + Deferred Tax | -0.0 | 0.1 | 0.2 | |
| Tax Expense | 4.0 | 16.7 | 23.8 | |
| Net Income | 40.2 | 72.2 | 93.0 | |
| + Net Income — Continuing Ops | 40.2 | 72.2 | 93.0 | |
| Total Comprehensive Income | 40.2 | 72.2 | 93.0 | |
| Net Income to Common | 0.0 | 72.2 | — | |
| Per Share | ||||
| Basic EPS | 3.19 | 4.96 | 6.40 | |
| Diluted EPS | 3.19 | 4.96 | 6.40 | |
| Other Comprehensive Income — detail | ||||
| Comprehensive Income — Owners of Parent | — | 72.2 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 3.19 | 4.96 | 6.40 | |
| Diluted EPS — Continuing Operations | 3.19 | 4.96 | 6.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 86.7 | 148.3 | 194.8 | |
| Gross Margin % | 28.10 | 26.81 | 27.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 44.1 | 88.9 | 116.8 | |
| Net Income Adj (tax-effected) | 40.2 | 72.2 | 93.0 | |
| EPS Adj | 3.19 | 4.96 | 6.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 125.7 | 145.7 | 145.7 | |