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 | 666.5 | 667.1 | 657.0 | 668.8 | |
| Other Income | 0.8 | 0.7 | 0.7 | 0.4 | |
| Total Income | 667.2 | 667.8 | 657.7 | 669.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 358.8 | 377.1 | 358.1 | 372.8 | |
| + Purchases of Stock-in-Trade | 11.4 | 16.3 | 20.7 | 22.7 | |
| + Changes in Inventories | 2.1 | -23.2 | -4.0 | -15.6 | |
| + Employee Benefit Expense | 91.0 | 95.0 | 96.4 | 97.8 | |
| + Finance Costs | 32.8 | 31.8 | 30.3 | 30.2 | |
| + Depreciation & Amortisation | 18.3 | 17.8 | 16.8 | 17.1 | |
| + Other Expenses | 138.0 | 142.2 | 136.7 | 139.9 | |
| Total Expenses | 652.3 | 657.1 | 655.0 | 664.8 | |
| EBITDA | 65.2 | 59.6 | 49.1 | 51.2 | |
| EBIT | 46.9 | 41.8 | 32.4 | 34.1 | |
| Profit | |||||
| PBT before Exceptional Items | 14.9 | 10.7 | 2.7 | 4.3 | |
| Pretax Income | 14.9 | 10.7 | 2.7 | 4.3 | |
| + Deferred Tax | 3.7 | 2.6 | 0.3 | 0.7 | |
| Tax Expense | 3.7 | 2.6 | 0.3 | 0.7 | |
| Net Income | 11.2 | 8.2 | 2.4 | 3.6 | |
| + Net Income — Continuing Ops | 11.2 | 8.2 | 2.4 | 3.6 | |
| + Other Comprehensive Income | -1.1 | -0.5 | -0.9 | -1.0 | |
| Total Comprehensive Income | 10.2 | 7.6 | 1.5 | 2.6 | |
| Per Share | |||||
| Basic EPS | 10.91 | 7.93 | 2.31 | 3.53 | |
| Diluted EPS | 10.91 | 7.93 | 2.31 | 3.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | -0.9 | -1.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.5 | -0.9 | -1.0 | |
| + Items to be Reclassified to P&L | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.91 | 7.93 | 2.31 | 3.53 | |
| Diluted EPS — Continuing Operations | 10.91 | 7.93 | 2.31 | 3.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 294.2 | 296.8 | 282.2 | 288.9 | |
| Gross Margin % | 44.14 | 44.50 | 42.95 | 43.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14.9 | 10.7 | 2.7 | 4.3 | |
| Net Income Adj (tax-effected) | 11.2 | 8.2 | 2.4 | 3.6 | |
| EPS Adj | 10.91 | 7.93 | 2.31 | 3.53 | |
| 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 | 10.3 | 10.3 | 10.3 | 10.3 | |