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 | 804.1 | 813.6 | 931.1 | 927.0 | |
| Other Income | 3.2 | 4.6 | 17.3 | 17.1 | |
| Total Income | 807.3 | 818.1 | 948.4 | 944.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 580.3 | 579.7 | 567.2 | 563.4 | |
| + Changes in Inventories | -17.6 | 9.4 | 21.4 | 2.6 | |
| + Employee Benefit Expense | 54.5 | 45.3 | 49.1 | 51.4 | |
| + Finance Costs | 10.1 | 8.8 | 4.5 | 2.9 | |
| + Depreciation & Amortisation | 14.8 | 15.3 | 15.4 | 15.9 | |
| + Other Expenses | 145.6 | 153.9 | 237.9 | 241.7 | |
| Total Expenses | 787.7 | 812.5 | 895.4 | 878.0 | |
| EBITDA | 41.2 | 25.2 | 55.6 | 67.8 | |
| EBIT | 26.4 | 9.8 | 40.2 | 52.0 | |
| Profit | |||||
| PBT before Exceptional Items | 19.6 | 5.6 | 53.0 | 66.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 2.5 | |
| Pretax Income | 19.6 | 5.6 | 53.0 | 68.6 | |
| + Current Tax | 3.1 | 1.3 | 13.6 | 17.7 | |
| + Deferred Tax | 1.9 | 0.4 | 0.6 | -0.5 | |
| Tax Expense | 5.0 | 1.7 | 14.2 | 17.2 | |
| Net Income | 14.6 | 3.9 | 38.8 | 51.4 | |
| + Net Income — Continuing Ops | 14.6 | 3.9 | 38.8 | 51.4 | |
| + Other Comprehensive Income | 0.3 | -0.2 | 0.9 | 0.9 | |
| Total Comprehensive Income | 14.9 | 3.7 | 39.8 | 52.3 | |
| Per Share | |||||
| Basic EPS | 4.67 | 1.24 | 12.43 | 16.45 | |
| Diluted EPS | 4.67 | 1.24 | 12.43 | 16.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.9 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.9 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.67 | 1.24 | 12.43 | 16.45 | |
| Diluted EPS — Continuing Operations | 4.67 | 1.24 | 12.43 | 16.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 241.4 | 224.4 | 342.6 | 361.0 | |
| Gross Margin % | 30.02 | 27.58 | 36.79 | 38.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19.6 | 5.6 | 53.0 | 66.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 2.5 | |
| Net Income Adj (tax-effected) | 14.6 | 3.9 | 38.8 | 49.5 | |
| EPS Adj | 4.67 | 1.24 | 12.43 | 15.84 | |
| 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 | 31.3 | 31.3 | 31.3 | 31.3 | |