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 | 362.5 | 345.8 | 333.6 | 364.4 | |
| Other Income | 57.6 | 29.6 | 7.5 | 13.4 | |
| Total Income | 420.0 | 375.3 | 341.1 | 377.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 63.9 | 70.2 | 59.9 | 65.0 | |
| + Purchases of Stock-in-Trade | 64.3 | 60.5 | 49.0 | 51.5 | |
| + Changes in Inventories | -1.8 | -14.3 | 5.0 | 8.3 | |
| + Employee Benefit Expense | 88.4 | 109.0 | 102.5 | 99.6 | |
| + Finance Costs | 0.3 | 0.4 | 2.6 | 2.6 | |
| + Depreciation & Amortisation | 6.8 | 7.0 | 9.8 | 9.7 | |
| + Other Expenses | 100.8 | 117.4 | 111.8 | 113.2 | |
| Total Expenses | 322.7 | 350.1 | 340.5 | 349.9 | |
| EBITDA | 46.9 | 3.0 | 5.5 | 26.8 | |
| EBIT | 40.1 | -3.9 | -4.3 | 17.1 | |
| Profit | |||||
| PBT before Exceptional Items | 97.3 | 25.2 | 0.5 | 27.9 | |
| Pretax Income | 97.3 | 25.2 | 0.5 | 27.9 | |
| + Current Tax | 15.8 | 5.9 | 3.3 | 4.5 | |
| + Deferred Tax | 6.1 | 2.1 | -1.3 | 0.8 | |
| Tax Expense | 21.9 | 8.0 | 2.0 | 5.3 | |
| Net Income | 75.4 | 17.2 | -1.5 | 22.6 | |
| + Net Income — Continuing Ops | 75.4 | 17.2 | -1.5 | 22.6 | |
| + Other Comprehensive Income | 1.1 | -1.1 | 3.4 | 2.6 | |
| Total Comprehensive Income | 76.5 | 16.1 | 1.9 | 25.1 | |
| Per Share | |||||
| Basic EPS | 132.15 | 30.14 | -2.62 | 39.53 | |
| Diluted EPS | 132.15 | 30.14 | -2.62 | 39.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | 3.4 | 2.6 | |
| + Items NOT to be Reclassified to P&L | 1.1 | -0.4 | 4.5 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.7 | 1.1 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 132.15 | 30.14 | -2.62 | 39.53 | |
| Diluted EPS — Continuing Operations | 132.15 | 30.14 | -2.62 | 39.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 236.1 | 229.5 | 219.7 | 239.6 | |
| Gross Margin % | 65.13 | 66.37 | 65.87 | 65.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 97.3 | 25.2 | 0.5 | 27.9 | |
| Net Income Adj (tax-effected) | 75.4 | 17.2 | -1.5 | 22.6 | |
| EPS Adj | 132.15 | 30.14 | -2.62 | 39.53 | |
| 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 | 5.7 | 5.7 | 5.7 | 5.7 | |