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 | 462.8 | 439.4 | 547.4 | 598.2 | |
| Other Income | 45.0 | 29.0 | 2.4 | 20.8 | |
| Total Income | 507.8 | 468.4 | 549.8 | 619.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 258.9 | 233.2 | 337.9 | 388.1 | |
| + Changes in Inventories | -4.9 | -4.2 | -14.6 | -10.9 | |
| + Employee Benefit Expense | 76.6 | 72.9 | 75.1 | 72.9 | |
| + Finance Costs | 0.4 | 0.3 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 6.6 | 6.7 | 8.0 | 8.1 | |
| + Other Expenses | 85.4 | 84.5 | 73.4 | 71.4 | |
| Total Expenses | 422.9 | 393.3 | 480.4 | 530.1 | |
| EBITDA | 46.9 | 53.1 | 75.5 | 76.7 | |
| EBIT | 40.3 | 46.4 | 67.5 | 68.6 | |
| Profit | |||||
| PBT before Exceptional Items | 84.9 | 75.1 | 69.5 | 88.9 | |
| Pretax Income | 84.9 | 75.1 | 69.5 | 88.9 | |
| + Current Tax | 12.6 | 15.4 | 21.8 | 22.1 | |
| + Deferred Tax | 2.9 | 2.0 | -4.0 | -1.5 | |
| Tax Expense | 15.5 | 17.4 | 17.8 | 20.6 | |
| Net Income | 69.4 | 57.7 | 51.7 | 68.3 | |
| + Net Income — Continuing Ops | 69.4 | 57.7 | 51.7 | 68.3 | |
| + Other Comprehensive Income | -0.2 | 9.2 | 6.1 | -1.5 | |
| Total Comprehensive Income | 69.2 | 67.0 | 57.8 | 66.8 | |
| Per Share | |||||
| Basic EPS | 115.33 | 98.08 | 88.48 | 116.86 | |
| Diluted EPS | 115.33 | 98.08 | 88.48 | 116.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 9.2 | 6.1 | -1.5 | |
| + Items NOT to be Reclassified to P&L | -1.6 | 19.5 | 7.6 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | 10.2 | 1.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 69.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 115.33 | 98.08 | 88.48 | 116.86 | |
| Diluted EPS — Continuing Operations | 115.33 | 98.08 | 88.48 | 116.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 208.8 | 210.5 | 224.1 | 221.0 | |
| Gross Margin % | 45.12 | 47.90 | 40.94 | 36.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 84.9 | 75.1 | 69.5 | 88.9 | |
| Net Income Adj (tax-effected) | 69.4 | 57.7 | 51.7 | 68.3 | |
| EPS Adj | 115.33 | 98.08 | 88.48 | 116.86 | |
| 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 | 6.0 | 5.8 | 5.8 | 5.8 | |