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 | 419.9 | 475.0 | 587.9 | 643.4 | |
| Other Income | 4.4 | 3.8 | 8.7 | 8.2 | |
| Total Income | 424.3 | 478.9 | 596.6 | 651.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 281.7 | 344.8 | 464.2 | 504.3 | |
| + Purchases of Stock-in-Trade | 2.7 | 0.8 | 0.2 | 0.3 | |
| + Changes in Inventories | -1.6 | -2.2 | -8.8 | -1.8 | |
| + Employee Benefit Expense | 8.6 | 11.1 | 14.8 | 15.3 | |
| + Finance Costs | 2.4 | 1.6 | 2.1 | 2.9 | |
| + Depreciation & Amortisation | 5.8 | 7.9 | 22.9 | 25.1 | |
| + Other Expenses | 52.1 | 58.4 | 60.7 | 61.9 | |
| Total Expenses | 351.7 | 422.3 | 556.2 | 608.1 | |
| EBITDA | 76.5 | 62.2 | 56.7 | 63.4 | |
| EBIT | 70.6 | 54.3 | 33.9 | 38.3 | |
| Profit | |||||
| PBT before Exceptional Items | 72.6 | 56.6 | 40.4 | 43.6 | |
| Pretax Income | 72.6 | 56.6 | 40.4 | 43.6 | |
| + Current Tax | 18.5 | 12.7 | 7.1 | 6.8 | |
| + Deferred Tax | -0.0 | 2.0 | 3.8 | 4.9 | |
| Tax Expense | 18.5 | 14.7 | 10.9 | 11.7 | |
| + Share of Associates & JVs | 3.3 | 2.3 | 2.5 | 4.0 | |
| Net Income | 57.4 | 44.1 | 32.0 | 35.9 | |
| + Net Income — Continuing Ops | 54.1 | 41.8 | 29.5 | 31.9 | |
| + Other Comprehensive Income | 0.8 | 1.6 | 0.9 | 0.9 | |
| Total Comprehensive Income | 58.2 | 45.6 | 32.9 | 36.8 | |
| Per Share | |||||
| Basic EPS | 23.22 | 14.28 | 9.70 | 10.89 | |
| Diluted EPS | 23.22 | 14.28 | 9.70 | 10.89 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.6 | 0.9 | — | |
| + Items NOT to be Reclassified to P&L | 1.1 | 1.9 | 1.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.2 | — | |
| + Items to be Reclassified to P&L | -0.3 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.22 | 14.28 | 9.70 | 10.89 | |
| Diluted EPS — Continuing Operations | 23.22 | 14.28 | 9.70 | 10.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 137.1 | 131.7 | 132.3 | 140.6 | |
| Gross Margin % | 32.65 | 27.72 | 22.50 | 21.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 72.6 | 56.6 | 40.4 | 43.6 | |
| Net Income Adj (tax-effected) | 57.4 | 44.1 | 32.0 | 35.9 | |
| EPS Adj | 23.22 | 14.28 | 9.70 | 10.89 | |
| 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 | 24.7 | 33.0 | 33.0 | 33.0 | |