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 | 823.5 | 702.1 | 781.0 | 846.9 | |
| Other Income | 22.8 | 26.5 | 15.2 | 15.3 | |
| Total Income | 846.2 | 728.6 | 796.2 | 862.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 538.2 | 491.9 | 472.6 | 477.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 12.3 | |
| + Changes in Inventories | 19.4 | -55.9 | 16.7 | 49.9 | |
| + Employee Benefit Expense | 54.2 | 51.3 | 53.8 | 53.7 | |
| + Finance Costs | 19.1 | 16.2 | 12.7 | 11.6 | |
| + Depreciation & Amortisation | 27.7 | 22.4 | 20.6 | 20.9 | |
| + Other Expenses | 102.5 | 111.5 | 123.6 | 126.5 | |
| Total Expenses | 761.0 | 637.4 | 700.0 | 752.7 | |
| EBITDA | 109.3 | 103.3 | 114.2 | 126.7 | |
| EBIT | 81.6 | 80.9 | 93.6 | 105.8 | |
| Profit | |||||
| PBT before Exceptional Items | 85.3 | 91.2 | 96.2 | 109.4 | |
| Pretax Income | 85.3 | 91.2 | 96.2 | 109.4 | |
| + Current Tax | 21.6 | 19.3 | 22.2 | 25.5 | |
| + Deferred Tax | 0.7 | 6.2 | 2.5 | 2.6 | |
| Tax Expense | 22.3 | 25.5 | 24.6 | 28.1 | |
| Net Income | 63.0 | 65.7 | 71.6 | 81.3 | |
| + Net Income — Continuing Ops | 63.0 | 65.7 | 71.6 | 81.3 | |
| + Other Comprehensive Income | -0.7 | -0.5 | -0.1 | -0.1 | |
| Total Comprehensive Income | 62.3 | 65.2 | 71.4 | 81.2 | |
| Per Share | |||||
| Basic EPS | 110.00 | 114.83 | 125.00 | 142.09 | |
| Diluted EPS | 110.00 | 114.83 | 125.00 | 142.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.7 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 110.00 | 114.83 | 125.00 | 142.09 | |
| Diluted EPS — Continuing Operations | 110.00 | 114.83 | 125.00 | 142.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 265.9 | 266.0 | 291.7 | 306.9 | |
| Gross Margin % | 32.29 | 37.89 | 37.35 | 36.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 85.3 | 91.2 | 96.2 | 109.4 | |
| Net Income Adj (tax-effected) | 63.0 | 65.7 | 71.6 | 81.3 | |
| EPS Adj | 110.00 | 114.83 | 125.00 | 142.09 | |
| 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 | |