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 | 647.0 | 660.7 | 571.0 | 581.3 | |
| Other Income | 2.7 | 1.2 | 0.7 | 0.8 | |
| Total Income | 649.7 | 662.0 | 571.7 | 582.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 400.4 | 425.4 | 368.8 | 369.4 | |
| + Purchases of Stock-in-Trade | 42.8 | 20.7 | 14.8 | 17.5 | |
| + Changes in Inventories | -2.8 | 0.4 | -2.0 | 2.9 | |
| + Employee Benefit Expense | 21.1 | 21.9 | 24.2 | 24.5 | |
| + Finance Costs | 13.1 | 9.8 | 5.5 | 4.8 | |
| + Depreciation & Amortisation | 5.1 | 5.5 | 5.7 | 5.7 | |
| + Other Expenses | 116.4 | 123.4 | 105.5 | 105.2 | |
| Total Expenses | 596.1 | 607.1 | 522.4 | 530.0 | |
| EBITDA | 69.1 | 69.0 | 59.8 | 61.7 | |
| EBIT | 64.0 | 63.5 | 54.1 | 56.0 | |
| Profit | |||||
| PBT before Exceptional Items | 53.6 | 54.9 | 49.4 | 52.1 | |
| Pretax Income | 53.6 | 54.9 | 49.4 | 52.1 | |
| + Current Tax | 13.4 | 13.6 | 12.8 | 13.6 | |
| + Deferred Tax | 0.4 | 0.3 | 0.1 | -0.0 | |
| Tax Expense | 13.8 | 13.9 | 12.8 | 13.5 | |
| Net Income | 39.8 | 41.0 | 36.5 | 38.6 | |
| + Net Income — Continuing Ops | 39.8 | 41.0 | 36.5 | 38.6 | |
| + Other Comprehensive Income | 0.2 | 0.4 | -0.2 | 0.1 | |
| Total Comprehensive Income | 40.0 | 41.4 | 36.4 | 38.6 | |
| Net Income to Common | 39.8 | 41.0 | 36.5 | 38.6 | |
| Per Share | |||||
| Basic EPS | 7.24 | 7.45 | 6.64 | 7.01 | |
| Diluted EPS | 7.24 | 7.45 | 6.64 | 7.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | -0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.3 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.7 | 0.1 | 0.3 | |
| Comprehensive Income — Owners of Parent | 40.0 | 41.4 | 36.4 | 38.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.24 | 7.45 | 6.64 | 7.01 | |
| Diluted EPS — Continuing Operations | 7.24 | 7.45 | 6.64 | 7.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 206.6 | 214.3 | 189.4 | 191.5 | |
| Gross Margin % | 31.93 | 32.43 | 33.17 | 32.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 53.6 | 54.9 | 49.4 | 52.1 | |
| Net Income Adj (tax-effected) | 39.8 | 41.0 | 36.5 | 38.6 | |
| EPS Adj | 7.24 | 7.45 | 6.64 | 7.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.0 | 11.0 | 11.0 | 11.0 | |