In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 871.4 | 857.0 | |
| Other Income | 5.5 | 6.1 | |
| Total Income | 876.9 | 863.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 650.3 | 635.2 | |
| + Purchases of Stock-in-Trade | 3.8 | 2.8 | |
| + Changes in Inventories | -4.6 | -4.5 | |
| + Employee Benefit Expense | 14.8 | 15.4 | |
| + Finance Costs | 10.5 | 7.2 | |
| + Depreciation & Amortisation | 23.7 | 23.4 | |
| + Other Expenses | 121.5 | 122.8 | |
| Total Expenses | 820.1 | 802.3 | |
| EBITDA | 85.6 | 85.3 | |
| EBIT | 61.8 | 61.9 | |
| Profit | |||
| PBT before Exceptional Items | 56.8 | 60.8 | |
| Pretax Income | 56.8 | 60.8 | |
| + Current Tax | 14.7 | 15.9 | |
| + Deferred Tax | -0.2 | -0.5 | |
| Tax Expense | 14.4 | 15.4 | |
| Net Income | 42.4 | 45.4 | |
| + Net Income — Continuing Ops | 42.4 | 45.4 | |
| + Other Comprehensive Income | 0.1 | 0.1 | |
| Total Comprehensive Income | 42.5 | 45.5 | |
| Per Share | |||
| Basic EPS | 11.04 | 11.57 | |
| Diluted EPS | 11.04 | 11.57 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 11.04 | 11.57 | |
| Diluted EPS — Continuing Operations | 11.04 | 11.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 221.9 | 223.5 | |
| Gross Margin % | 25.46 | 26.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 56.8 | 60.8 | |
| Net Income Adj (tax-effected) | 42.4 | 45.4 | |
| EPS Adj | 11.04 | 11.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | |
| Filed Dscr | 0.05 | 0.05 | |
| Filed Iscr | 0.07 | 0.33 | |
| Paid Up Equity Capital | 39.9 | 39.9 | |