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 | — | — | 543.5 | 587.3 | |
| Other Income | — | — | 2.5 | 3.6 | |
| Total Income | — | — | 546.0 | 590.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | 427.7 | 463.3 | |
| + Purchases of Stock-in-Trade | — | — | 33.2 | 21.1 | |
| + Employee Benefit Expense | — | — | 12.6 | 13.1 | |
| + Finance Costs | — | — | 19.3 | 20.1 | |
| + Depreciation & Amortisation | — | — | 10.0 | 10.3 | |
| + Other Expenses | — | 23.6 | 14.2 | 27.9 | |
| Total Expenses | — | — | 517.0 | 555.8 | |
| EBITDA | — | — | 55.8 | 61.9 | |
| EBIT | — | — | 45.8 | 51.6 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 29.0 | 35.1 | |
| Pretax Income | — | — | 29.0 | 35.1 | |
| + Current Tax | — | — | 0.0 | 0.7 | |
| + Deferred Tax | — | — | 7.5 | 8.6 | |
| Tax Expense | — | — | 7.5 | 9.3 | |
| Net Income | — | — | 21.0 | 25.4 | |
| + Net Income — Continuing Ops | — | — | 21.0 | 25.4 | |
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | |
| Total Comprehensive Income | — | — | 21.0 | 25.4 | |
| Net Income to Common | — | — | 21.1 | 25.4 | |
| Minority Interest | — | — | -0.1 | -0.0 | |
| Per Share | |||||
| Basic EPS | — | — | 13.88 | 16.03 | |
| Diluted EPS | — | — | 13.81 | 15.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | — | |
| + Net Movement — Regulatory Deferral Balances | — | — | -0.5 | -0.5 | |
| Comprehensive Income — Owners of Parent | — | — | 21.1 | 13.3 | |
| Comprehensive Income — Non-controlling Interests | — | — | -0.1 | 5.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | 13.88 | 16.03 | |
| Diluted EPS — Continuing Operations | — | — | 13.81 | 15.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | 82.6 | 102.9 | |
| Gross Margin % | — | — | 15.19 | 17.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 29.0 | 35.1 | |
| Net Income Adj (tax-effected) | — | — | 21.0 | 25.4 | |
| EPS Adj | — | — | 13.88 | 16.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | — | 15.1 | 15.2 | |