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 | 1,709.6 | 1,358.9 | 1,401.9 | 1,354.6 | |
| Other Income | 11.7 | 6.4 | 7.2 | 8.6 | |
| Total Income | 1,721.2 | 1,365.3 | 1,409.1 | 1,363.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,425.8 | 1,031.5 | 1,027.1 | 1,006.7 | |
| + Purchases of Stock-in-Trade | 11.1 | 8.0 | 8.5 | 7.3 | |
| + Changes in Inventories | -177.7 | -6.6 | 63.2 | 73.4 | |
| + Employee Benefit Expense | 118.5 | 110.4 | 112.0 | 111.5 | |
| + Finance Costs | 20.1 | 18.5 | 14.8 | 12.4 | |
| + Depreciation & Amortisation | 52.5 | 48.9 | 36.7 | 32.3 | |
| + Other Expenses | 126.9 | 102.1 | 104.2 | 98.4 | |
| Total Expenses | 1,577.3 | 1,312.9 | 1,366.6 | 1,342.0 | |
| EBITDA | 204.9 | 113.5 | 86.9 | 57.3 | |
| EBIT | 152.4 | 64.5 | 50.1 | 24.9 | |
| Profit | |||||
| PBT before Exceptional Items | 144.0 | 52.5 | 42.5 | 21.2 | |
| Pretax Income | 144.0 | 52.5 | 42.5 | 21.2 | |
| + Current Tax | 25.0 | 9.6 | 10.2 | 10.2 | |
| + Deferred Tax | 35.4 | 19.5 | 1.5 | -3.5 | |
| Tax Expense | 60.5 | 29.1 | 11.7 | 6.7 | |
| Net Income | 83.5 | 23.3 | 30.8 | 14.5 | |
| + Net Income — Continuing Ops | 83.5 | 23.3 | 30.8 | 14.5 | |
| + Other Comprehensive Income | -0.9 | -0.4 | 0.8 | 0.8 | |
| Total Comprehensive Income | 82.6 | 22.9 | 31.6 | 15.3 | |
| Per Share | |||||
| Basic EPS | 4.44 | 1.26 | 1.66 | 0.78 | |
| Diluted EPS | 4.44 | 1.26 | 1.66 | 0.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -0.6 | 1.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.44 | 1.26 | 1.66 | 0.78 | |
| Diluted EPS — Continuing Operations | 4.44 | 1.26 | 1.66 | 0.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 450.3 | 326.0 | 303.1 | 267.1 | |
| Gross Margin % | 26.34 | 23.99 | 21.62 | 19.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 144.0 | 52.5 | 42.5 | 21.2 | |
| Net Income Adj (tax-effected) | 83.5 | 23.3 | 30.8 | 14.5 | |
| EPS Adj | 4.44 | 1.26 | 1.66 | 0.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | — | — | — | |
| Filed Dscr | 0.02 | — | — | — | |
| Filed Iscr | 0.08 | — | — | — | |
| Paid Up Equity Capital | 18.8 | 18.5 | 18.5 | 18.5 | |