In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | — | 503.2 | 518.2 | |
| Other Income | — | 1.8 | 1.0 | |
| Total Income | — | 505.0 | 519.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | — | 372.3 | 383.4 | |
| + Purchases of Stock-in-Trade | — | 1.1 | 0.6 | |
| + Changes in Inventories | — | -22.4 | -21.8 | |
| + Employee Benefit Expense | — | 37.0 | 39.6 | |
| + Finance Costs | — | 12.1 | 12.8 | |
| + Depreciation & Amortisation | — | 8.8 | 9.3 | |
| + Other Expenses | — | 60.2 | 60.6 | |
| Total Expenses | — | 469.2 | 484.5 | |
| EBITDA | — | 54.9 | 55.8 | |
| EBIT | — | 46.1 | 46.5 | |
| Profit | ||||
| PBT before Exceptional Items | — | 35.7 | 34.7 | |
| Pretax Income | — | 35.7 | 34.7 | |
| + Current Tax | — | 9.2 | 9.0 | |
| Tax Expense | — | 9.2 | 9.0 | |
| Net Income | — | 26.6 | 25.6 | |
| + Net Income — Continuing Ops | — | 26.6 | 25.6 | |
| + Other Comprehensive Income | — | 0.3 | 0.3 | |
| Total Comprehensive Income | — | 26.8 | 25.9 | |
| Per Share | ||||
| Basic EPS | — | 10.84 | 10.46 | |
| Diluted EPS | — | 10.84 | 10.46 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 10.84 | 10.46 | |
| Diluted EPS — Continuing Operations | — | 10.84 | 10.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | 152.2 | 156.0 | |
| Gross Margin % | — | 30.24 | 30.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 35.7 | 34.7 | |
| Net Income Adj (tax-effected) | — | 26.6 | 25.6 | |
| EPS Adj | — | 10.84 | 10.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 24.5 | 24.5 | |