In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 610.5 | 614.2 | |
| Other Income | 6.8 | 9.7 | |
| Total Income | 617.3 | 623.9 | |
| Expenses | |||
| + Cost of Materials Consumed | 365.8 | 371.1 | |
| + Changes in Inventories | 5.4 | 1.6 | |
| + Employee Benefit Expense | 58.7 | 62.0 | |
| + Finance Costs | 15.3 | 12.2 | |
| + Depreciation & Amortisation | 29.0 | 30.7 | |
| + Other Expenses | 90.7 | 94.9 | |
| Total Expenses | 564.9 | 572.5 | |
| EBITDA | 89.9 | 84.6 | |
| EBIT | 60.9 | 54.0 | |
| Profit | |||
| PBT before Exceptional Items | 52.4 | 51.4 | |
| + Exceptional Items | -4.4 | -4.4 | |
| Pretax Income | 48.0 | 47.0 | |
| + Current Tax | 9.4 | 8.8 | |
| + Deferred Tax | 3.2 | 3.7 | |
| Tax Expense | 12.6 | 12.5 | |
| Net Income | 35.4 | 34.5 | |
| + Net Income — Continuing Ops | 35.4 | 34.5 | |
| + Other Comprehensive Income | 0.0 | 0.1 | |
| Total Comprehensive Income | 35.4 | 34.6 | |
| Net Income to Common | 35.4 | 34.3 | |
| Minority Interest | -0.0 | 0.2 | |
| Per Share | |||
| Basic EPS | 5.79 | 5.52 | |
| Diluted EPS | 5.79 | 5.52 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.4 | |
| + Items to be Reclassified to P&L | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 35.4 | 30.3 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 4.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 5.79 | 5.52 | |
| Diluted EPS — Continuing Operations | 5.79 | 5.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 239.4 | 241.5 | |
| Gross Margin % | 39.21 | 39.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 52.4 | 51.4 | |
| − Exceptional Items (reconciliation) | -4.4 | -4.4 | |
| Net Income Adj (tax-effected) | 38.6 | 37.8 | |
| EPS Adj | 6.32 | 6.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.1 | 13.1 | |