In ₹ Crore except Per Share 12 Months Ending | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 828.9 | 881.5 | 891.8 | 979.6 | |
| Other Income | 8.2 | 9.6 | 6.1 | 7.0 | |
| Total Income | 837.0 | 891.1 | 897.9 | 986.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 577.7 | 596.5 | 594.5 | 678.9 | |
| + Purchases of Stock-in-Trade | 48.7 | 72.5 | 68.3 | 73.2 | |
| + Changes in Inventories | 0.3 | -11.2 | -6.0 | -33.5 | |
| + Employee Benefit Expense | 76.5 | 69.8 | 75.1 | 77.1 | |
| + Finance Costs | 4.2 | 1.8 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 18.2 | 19.1 | 18.4 | 18.7 | |
| + Other Expenses | 115.9 | 117.6 | 120.1 | 129.3 | |
| Total Expenses | 841.5 | 866.0 | 871.9 | 945.1 | |
| EBITDA | 9.7 | 36.4 | 39.7 | 54.7 | |
| EBIT | -8.5 | 17.3 | 21.4 | 36.0 | |
| Profit | |||||
| PBT before Exceptional Items | -4.5 | 25.2 | 26.0 | 41.5 | |
| + Exceptional Items | -23.8 | 0.7 | -2.4 | -2.4 | |
| Pretax Income | -28.2 | 25.9 | 23.6 | 39.1 | |
| + Current Tax | -0.7 | 2.3 | 5.6 | 13.5 | |
| + Deferred Tax | -4.9 | 4.1 | 0.6 | -3.3 | |
| Tax Expense | -5.6 | 6.4 | 6.3 | 10.2 | |
| Net Income | -22.7 | 19.5 | 17.4 | 28.9 | |
| + Net Income — Continuing Ops | -22.7 | 19.5 | 17.4 | 28.9 | |
| + Other Comprehensive Income | -1.4 | -0.6 | -0.3 | -0.2 | |
| Total Comprehensive Income | -24.1 | 18.9 | 17.1 | 28.8 | |
| Per Share | |||||
| Basic EPS | -24.70 | 21.29 | 18.93 | 31.52 | |
| Diluted EPS | -24.70 | 21.29 | 18.93 | 31.52 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.3 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -1.9 | -0.8 | -0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -0.2 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -24.70 | 21.29 | 18.93 | 31.52 | |
| Diluted EPS — Continuing Operations | -24.70 | 21.29 | 18.93 | 31.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 202.1 | 223.8 | 234.9 | 261.1 | |
| Gross Margin % | 24.38 | 25.39 | 26.34 | 26.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -4.5 | 25.2 | 26.0 | 41.5 | |
| − Exceptional Items (reconciliation) | -23.8 | 0.7 | -2.4 | -2.4 | |
| Net Income Adj (tax-effected) | -3.6 | 19.0 | 19.1 | 30.7 | |
| EPS Adj | -3.90 | 20.68 | 20.82 | 33.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | |