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 | 880.3 | 775.3 | 890.5 | 970.8 | |
| Other Income | 0.9 | 3.0 | 1.7 | 1.7 | |
| Total Income | 881.2 | 778.3 | 892.2 | 972.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 688.9 | 565.5 | 640.8 | 693.2 | |
| + Changes in Inventories | -6.4 | 4.2 | -2.3 | 3.9 | |
| + Employee Benefit Expense | 41.1 | 45.4 | 52.1 | 55.9 | |
| + Finance Costs | 15.2 | 14.9 | 14.1 | 14.1 | |
| + Depreciation & Amortisation | 16.3 | 19.7 | 19.8 | 19.5 | |
| + Other Expenses | 105.9 | 111.9 | 141.5 | 155.9 | |
| Total Expenses | 861.1 | 761.5 | 866.0 | 942.6 | |
| EBITDA | 50.8 | 48.4 | 58.5 | 61.8 | |
| EBIT | 34.5 | 28.7 | 38.7 | 42.3 | |
| Profit | |||||
| PBT before Exceptional Items | 20.2 | 16.8 | 26.2 | 29.9 | |
| + Exceptional Items | 0.0 | 0.0 | -1.1 | -1.1 | |
| Pretax Income | 20.2 | 16.8 | 25.1 | 28.9 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Deferred Tax | 0.0 | 0.0 | -2.5 | -1.0 | |
| Tax Expense | 0.0 | 0.0 | -2.5 | -1.0 | |
| Net Income | 20.2 | 16.8 | 27.7 | 29.8 | |
| + Net Income — Continuing Ops | 20.2 | 16.8 | 27.7 | 29.8 | |
| + Other Comprehensive Income | -0.2 | -0.7 | -0.3 | -0.2 | |
| Total Comprehensive Income | 20.0 | 16.1 | 27.4 | 29.6 | |
| Per Share | |||||
| Basic EPS | 12.71 | 10.58 | 17.45 | 18.80 | |
| Diluted EPS | 12.71 | 10.58 | 17.45 | 18.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.7 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.71 | 10.58 | 17.45 | 18.80 | |
| Diluted EPS — Continuing Operations | 12.71 | 10.58 | 17.45 | 18.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 197.8 | 205.7 | 252.0 | 273.6 | |
| Gross Margin % | 22.47 | 26.53 | 28.30 | 28.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.2 | 16.8 | 26.2 | 29.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | 20.2 | 16.8 | 28.8 | 30.9 | |
| EPS Adj | 12.71 | 10.58 | 18.13 | 19.48 | |
| 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 | 15.9 | 15.9 | 15.9 | 15.9 | |