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 | 931.3 | 864.5 | 943.2 | 969.6 | |
| Other Income | 4.9 | 7.0 | 8.3 | 9.6 | |
| Total Income | 936.1 | 871.5 | 951.5 | 979.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 451.4 | 442.8 | 485.6 | 515.2 | |
| + Purchases of Stock-in-Trade | 160.3 | 78.7 | 119.9 | 134.8 | |
| + Changes in Inventories | -17.9 | 19.8 | -28.0 | -56.9 | |
| + Employee Benefit Expense | 115.7 | 104.3 | 119.2 | 124.5 | |
| + Finance Costs | 6.4 | 5.2 | 1.8 | 1.3 | |
| + Depreciation & Amortisation | 18.1 | 23.1 | 23.9 | 24.7 | |
| + Other Expenses | 194.5 | 153.6 | 166.1 | 169.5 | |
| Total Expenses | 928.4 | 827.5 | 888.6 | 913.1 | |
| EBITDA | 27.4 | 65.3 | 80.3 | 82.5 | |
| EBIT | 9.3 | 42.2 | 56.3 | 57.8 | |
| Profit | |||||
| PBT before Exceptional Items | 7.7 | 43.9 | 62.9 | 66.1 | |
| + Exceptional Items | -2.1 | 0.0 | -1.6 | -1.6 | |
| Pretax Income | 5.6 | 43.9 | 61.3 | 64.5 | |
| + Current Tax | 3.5 | 12.7 | 17.3 | 17.5 | |
| + Deferred Tax | -5.3 | -1.2 | -1.7 | -1.1 | |
| Tax Expense | -1.8 | 11.4 | 15.6 | 16.4 | |
| Net Income | 7.4 | 32.5 | 45.6 | 48.1 | |
| + Net Income — Continuing Ops | 7.4 | 32.5 | 45.6 | 48.1 | |
| + Other Comprehensive Income | -0.8 | -0.6 | 1.3 | 0.7 | |
| Total Comprehensive Income | 6.5 | 32.0 | 47.0 | 48.7 | |
| Per Share | |||||
| Basic EPS | 4.13 | 18.20 | 25.53 | 26.90 | |
| Diluted EPS | 4.13 | 18.20 | 25.53 | 26.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | 1.3 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -0.7 | 1.8 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.5 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.13 | 18.20 | 25.53 | 26.90 | |
| Diluted EPS — Continuing Operations | 4.13 | 18.20 | 25.53 | 26.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 337.5 | 323.2 | 365.6 | 376.5 | |
| Gross Margin % | 36.24 | 37.39 | 38.77 | 38.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.7 | 43.9 | 62.9 | 66.1 | |
| − Exceptional Items (reconciliation) | -2.1 | 0.0 | -1.6 | -1.6 | |
| Net Income Adj (tax-effected) | 9.5 | 32.5 | 46.8 | 49.3 | |
| EPS Adj | 5.31 | 18.20 | 26.19 | 27.56 | |
| 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 | 17.9 | 17.9 | 17.9 | 17.9 | |