In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 637.8 | 799.5 | |
| Other Income | 4.0 | 3.6 | |
| Total Income | 641.8 | 803.2 | |
| Expenses | |||
| + Cost of Materials Consumed | 508.3 | 641.7 | |
| + Changes in Inventories | -20.4 | -19.9 | |
| + Employee Benefit Expense | 15.0 | 16.2 | |
| + Finance Costs | 8.7 | 8.1 | |
| + Depreciation & Amortisation | 10.9 | 11.4 | |
| + Other Expenses | 71.1 | 80.0 | |
| Total Expenses | 593.6 | 737.5 | |
| EBITDA | 63.7 | 81.6 | |
| EBIT | 52.8 | 70.2 | |
| Profit | |||
| PBT before Exceptional Items | 48.1 | 65.7 | |
| Pretax Income | 48.1 | 65.7 | |
| + Current Tax | 12.5 | 17.0 | |
| + Deferred Tax | 0.3 | -0.1 | |
| Tax Expense | 12.8 | 16.8 | |
| Net Income | 35.3 | 48.9 | |
| + Net Income — Continuing Ops | 35.3 | 48.9 | |
| + Other Comprehensive Income | -0.1 | -0.1 | |
| Total Comprehensive Income | 35.2 | 48.8 | |
| Per Share | |||
| Basic EPS | 6.50 | 8.55 | |
| Diluted EPS | 6.50 | 8.55 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 6.50 | 8.55 | |
| Diluted EPS — Continuing Operations | 6.50 | 8.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 149.9 | 177.7 | |
| Gross Margin % | 23.50 | 22.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 48.1 | 65.7 | |
| Net Income Adj (tax-effected) | 35.3 | 48.9 | |
| EPS Adj | 6.50 | 8.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 64.3 | 64.3 | |