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 | 473.4 | 542.6 | 611.0 | 627.8 | |
| Other Income | 8.7 | 19.4 | 7.1 | 7.1 | |
| Total Income | 482.1 | 562.0 | 618.2 | 634.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 264.4 | 307.1 | 306.2 | 327.9 | |
| + Changes in Inventories | -9.7 | -20.7 | 10.2 | -6.0 | |
| + Employee Benefit Expense | 43.8 | 57.1 | 62.8 | 65.9 | |
| + Finance Costs | 29.7 | 27.9 | 22.2 | 23.1 | |
| + Depreciation & Amortisation | 27.6 | 27.9 | 27.5 | 28.9 | |
| + Other Expenses | 98.5 | 116.7 | 127.1 | 131.0 | |
| Total Expenses | 454.5 | 516.0 | 556.0 | 570.8 | |
| EBITDA | 76.3 | 82.4 | 104.8 | 109.1 | |
| EBIT | 48.6 | 54.5 | 77.3 | 80.1 | |
| Profit | |||||
| PBT before Exceptional Items | 27.7 | 46.0 | 62.2 | 64.1 | |
| + Exceptional Items | -44.3 | 0.0 | -33.2 | -33.2 | |
| Pretax Income | -16.7 | 46.0 | 28.9 | 30.9 | |
| + Deferred Tax | -2.3 | 3.1 | 7.6 | 7.8 | |
| Tax Expense | -2.3 | 3.1 | 7.6 | 7.8 | |
| Net Income | -83.8 | 39.5 | 15.8 | 17.6 | |
| + Net Income — Continuing Ops | -14.3 | 42.9 | 21.3 | 23.0 | |
| + Net Income — Discontinued Ops | -69.5 | -3.4 | -5.5 | -5.4 | |
| + Other Comprehensive Income | -2.8 | 1.4 | 0.6 | 0.6 | |
| Total Comprehensive Income | -86.6 | 40.9 | 16.4 | 18.3 | |
| Per Share | |||||
| Basic EPS | -30.36 | 13.29 | 4.98 | 5.40 | |
| Diluted EPS | -30.36 | 13.12 | 4.97 | 5.25 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -87.2 | -4.0 | -5.1 | -4.9 | |
| + Tax — Discontinued Operations | -17.7 | -0.6 | 0.4 | 0.5 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.4 | 0.6 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -3.7 | 1.8 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -5.19 | 14.45 | 6.73 | 7.10 | |
| Diluted EPS — Continuing Operations | -5.19 | 14.26 | 6.72 | 6.94 | |
| Basic EPS — Discontinued Operations | -25.17 | -1.16 | -1.75 | -1.70 | |
| Diluted EPS — Discontinued Operations | -25.17 | -1.14 | -1.75 | -1.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 218.6 | 256.2 | 294.6 | 305.9 | |
| Gross Margin % | 46.18 | 47.21 | 48.22 | 48.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 27.7 | 46.0 | 62.2 | 64.1 | |
| − Exceptional Items (reconciliation) | -44.3 | 0.0 | -33.2 | -33.2 | |
| Net Income Adj (tax-effected) | -45.7 | 39.5 | 40.3 | 42.4 | |
| EPS Adj | -16.56 | 13.29 | 12.72 | 13.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.00 | 0.44 | 0.46 | |
| Filed Dscr | — | 0.00 | 2.15 | 2.47 | |
| Filed Iscr | — | 0.04 | 3.80 | 3.70 | |
| Paid Up Equity Capital | 13.8 | 15.8 | 16.8 | 16.8 | |