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 | 986.9 | 1,181.6 | 1,104.9 | 1,125.3 | |
| Other Income | 3.9 | 5.3 | 10.4 | 9.6 | |
| Total Income | 990.9 | 1,186.9 | 1,115.3 | 1,135.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 704.5 | 820.2 | 753.5 | 771.7 | |
| + Purchases of Stock-in-Trade | 7.8 | 21.3 | 38.2 | 33.9 | |
| + Changes in Inventories | 1.3 | -14.0 | -15.6 | -1.0 | |
| + Employee Benefit Expense | 61.4 | 92.8 | 101.2 | 105.4 | |
| + Finance Costs | 5.1 | 11.0 | 10.4 | 11.0 | |
| + Depreciation & Amortisation | 29.9 | 44.5 | 56.9 | 59.6 | |
| + Other Expenses | 116.1 | 165.6 | 161.1 | 166.5 | |
| Total Expenses | 926.0 | 1,141.5 | 1,105.7 | 1,147.1 | |
| EBITDA | 95.8 | 95.7 | 66.5 | 48.9 | |
| EBIT | 66.0 | 51.1 | 9.6 | -10.8 | |
| Profit | |||||
| PBT before Exceptional Items | 64.8 | 45.4 | 9.6 | -12.2 | |
| Pretax Income | 64.8 | 45.4 | 9.6 | -12.2 | |
| + Current Tax | 17.4 | 12.3 | 6.9 | 4.1 | |
| + Deferred Tax | 4.6 | -1.0 | -2.0 | -1.6 | |
| Tax Expense | 22.0 | 11.3 | 4.9 | 2.5 | |
| Net Income | 42.8 | 34.1 | 4.7 | -14.6 | |
| + Net Income — Continuing Ops | 42.8 | 34.1 | 4.7 | -14.6 | |
| + Other Comprehensive Income | 10.2 | 8.9 | 2.0 | 0.4 | |
| Total Comprehensive Income | 53.0 | 43.0 | 6.7 | -14.3 | |
| Net Income to Common | — | 32.6 | 0.0 | -12.1 | |
| Minority Interest | 0.2 | 1.4 | 0.0 | -2.4 | |
| Per Share | |||||
| Basic EPS | 10.84 | 7.74 | 1.06 | -3.32 | |
| Diluted EPS | 10.59 | 7.74 | 1.06 | -3.32 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.9 | 2.0 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -8.9 | -2.0 | -0.5 | |
| Comprehensive Income — Owners of Parent | 52.8 | 41.6 | 0.0 | -12.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.4 | 0.0 | -2.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.84 | 7.74 | 1.06 | -3.32 | |
| Diluted EPS — Continuing Operations | 10.59 | 7.74 | 1.06 | -3.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 273.3 | 354.1 | 328.8 | 320.7 | |
| Gross Margin % | 27.69 | 29.97 | 29.76 | 28.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 64.8 | 45.4 | 9.6 | -12.2 | |
| Net Income Adj (tax-effected) | 42.8 | 34.1 | 4.7 | -14.6 | |
| EPS Adj | 10.84 | 7.74 | 1.06 | -3.32 | |
| 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 | 39.3 | 44.0 | 44.0 | 44.0 | |