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 | 411.6 | 458.3 | 440.8 | 443.8 | |
| Other Income | 29.1 | 41.2 | 17.5 | 16.3 | |
| Total Income | 440.7 | 499.5 | 458.3 | 460.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 323.3 | 383.6 | 342.9 | 347.3 | |
| + Changes in Inventories | 1.0 | -5.6 | -6.3 | -8.5 | |
| + Employee Benefit Expense | 16.9 | 19.4 | 24.5 | 25.4 | |
| + Finance Costs | 5.3 | 7.9 | 7.2 | 6.9 | |
| + Depreciation & Amortisation | 5.4 | 7.4 | 9.3 | 9.6 | |
| + Other Expenses | 34.0 | 39.1 | 39.8 | 40.6 | |
| Total Expenses | 385.9 | 451.8 | 417.5 | 421.2 | |
| EBITDA | 36.4 | 21.8 | 39.9 | 39.1 | |
| EBIT | 31.0 | 14.4 | 30.5 | 29.5 | |
| Profit | |||||
| PBT before Exceptional Items | 54.8 | 47.7 | 40.8 | 38.9 | |
| Pretax Income | 54.8 | 47.7 | 40.8 | 38.9 | |
| + Current Tax | 15.1 | 11.2 | 9.7 | 9.3 | |
| + Deferred Tax | 1.2 | 0.3 | 1.0 | 0.9 | |
| Tax Expense | 16.3 | 11.5 | 10.7 | 10.2 | |
| Net Income | 38.5 | 36.2 | 30.1 | 28.7 | |
| + Net Income — Continuing Ops | 38.5 | 36.2 | 30.1 | 28.7 | |
| Total Comprehensive Income | 38.5 | 36.2 | 30.1 | 28.7 | |
| Per Share | |||||
| Basic EPS | 7.37 | 6.93 | 2.88 | 8.52 | |
| Diluted EPS | 7.37 | 6.93 | 2.88 | 8.52 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.37 | 6.93 | 2.88 | 8.52 | |
| Diluted EPS — Continuing Operations | 7.37 | 6.93 | 2.88 | 8.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 87.3 | 80.3 | 104.2 | 105.0 | |
| Gross Margin % | 21.22 | 17.53 | 23.64 | 23.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 54.8 | 47.7 | 40.8 | 38.9 | |
| Net Income Adj (tax-effected) | 38.5 | 36.2 | 30.1 | 28.7 | |
| EPS Adj | 7.37 | 6.93 | 2.88 | 8.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 1.00 | |
| Paid Up Equity Capital | 10.5 | 10.5 | 10.5 | 10.5 | |