In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 618.0 | 721.9 | |
| Other Income | 0.9 | 0.7 | |
| Total Income | 618.9 | 722.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 550.1 | 615.4 | |
| + Changes in Inventories | -38.9 | -6.6 | |
| + Employee Benefit Expense | 9.5 | 9.8 | |
| + Finance Costs | 18.7 | 18.7 | |
| + Depreciation & Amortisation | 4.6 | 4.8 | |
| + Other Expenses | 51.1 | 53.6 | |
| Total Expenses | 595.2 | 695.7 | |
| EBITDA | 46.2 | 49.7 | |
| EBIT | 41.5 | 44.9 | |
| Profit | |||
| PBT before Exceptional Items | 23.7 | 26.9 | |
| Pretax Income | 23.7 | 26.9 | |
| + Current Tax | 6.9 | 7.8 | |
| + Deferred Tax | 1.3 | 0.7 | |
| Tax Expense | 8.3 | 8.5 | |
| Net Income | 15.5 | 18.4 | |
| + Net Income — Continuing Ops | 15.5 | 18.4 | |
| + Other Comprehensive Income | -0.0 | -0.0 | |
| Total Comprehensive Income | 15.4 | 18.4 | |
| Per Share | |||
| Basic EPS | 0.92 | 1.09 | |
| Diluted EPS | 0.92 | 1.09 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.92 | 1.09 | |
| Diluted EPS — Continuing Operations | 0.92 | 1.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 106.8 | 113.1 | |
| Gross Margin % | 17.28 | 15.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 23.7 | 26.9 | |
| Net Income Adj (tax-effected) | 15.5 | 18.4 | |
| EPS Adj | 0.92 | 1.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 16.9 | 16.9 | |