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 | 1,041.7 | 1,180.2 | 1,287.7 | 1,355.0 | |
| Other Income | 9.1 | 18.3 | 7.6 | 7.0 | |
| Total Income | 1,050.8 | 1,198.6 | 1,295.3 | 1,362.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 744.0 | 848.8 | 955.8 | 1,028.8 | |
| + Purchases of Stock-in-Trade | 18.4 | 32.3 | 22.2 | 26.4 | |
| + Changes in Inventories | 8.3 | -5.8 | -9.5 | -14.8 | |
| + Employee Benefit Expense | 148.0 | 166.4 | 169.7 | 175.9 | |
| + Finance Costs | 8.1 | 7.6 | 8.2 | 9.2 | |
| + Depreciation & Amortisation | 21.8 | 24.6 | 24.4 | 25.7 | |
| + Other Expenses | 82.6 | 86.1 | 93.9 | 96.9 | |
| Total Expenses | 1,031.1 | 1,160.0 | 1,264.7 | 1,348.0 | |
| EBITDA | 40.5 | 52.4 | 55.6 | 42.0 | |
| EBIT | 18.7 | 27.8 | 31.2 | 16.3 | |
| Profit | |||||
| PBT before Exceptional Items | 19.7 | 38.5 | 30.6 | 14.1 | |
| + Exceptional Items | 0.0 | 0.0 | -0.9 | -25.6 | |
| Pretax Income | 19.7 | 38.5 | 29.6 | -11.4 | |
| + Current Tax | 5.7 | 6.9 | 5.1 | 2.6 | |
| + Deferred Tax | 0.1 | 2.3 | 1.9 | -5.8 | |
| Tax Expense | 5.8 | 9.2 | 7.1 | -3.2 | |
| Net Income | 13.9 | 29.3 | 22.6 | -8.2 | |
| + Net Income — Continuing Ops | 13.9 | 29.3 | 22.6 | -8.2 | |
| + Other Comprehensive Income | 0.9 | -0.2 | -0.9 | -1.1 | |
| Total Comprehensive Income | 14.8 | 29.2 | 21.7 | -9.3 | |
| Net Income to Common | 13.9 | 29.3 | 22.6 | — | |
| Per Share | |||||
| Basic EPS | 2.90 | 6.11 | 4.64 | -1.69 | |
| Diluted EPS | 2.90 | 6.11 | 4.64 | -1.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.9 | -1.1 | |
| + Items NOT to be Reclassified to P&L | 1.2 | -0.2 | -1.1 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 14.8 | 29.2 | -0.9 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.90 | 6.11 | 4.64 | -1.69 | |
| Diluted EPS — Continuing Operations | 2.90 | 6.11 | 4.64 | -1.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 271.1 | 304.9 | 319.1 | 314.7 | |
| Gross Margin % | 26.02 | 25.83 | 24.78 | 23.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19.7 | 38.5 | 30.6 | 14.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.9 | -25.6 | |
| Net Income Adj (tax-effected) | 13.9 | 29.3 | 23.3 | 10.2 | |
| EPS Adj | 2.90 | 6.11 | 4.78 | 2.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 24.0 | 24.4 | 24.4 | 24.4 | |