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 | 461.4 | 550.5 | 535.3 | 568.4 | |
| Other Income | 1.6 | 1.4 | 2.7 | 2.2 | |
| Total Income | 463.0 | 551.8 | 538.0 | 570.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 214.0 | 255.5 | 274.3 | 296.9 | |
| + Changes in Inventories | -4.8 | -1.7 | 0.0 | -3.4 | |
| + Employee Benefit Expense | 54.4 | 62.1 | 61.6 | 63.3 | |
| + Finance Costs | 7.3 | 10.5 | 14.8 | 15.4 | |
| + Depreciation & Amortisation | 12.5 | 16.0 | 18.7 | 19.4 | |
| + Other Expenses | 146.9 | 166.5 | 159.2 | 164.5 | |
| Total Expenses | 430.4 | 508.9 | 528.5 | 556.0 | |
| EBITDA | 50.7 | 68.1 | 40.2 | 47.2 | |
| EBIT | 38.3 | 52.0 | 21.6 | 27.8 | |
| Profit | |||||
| PBT before Exceptional Items | 32.6 | 42.9 | 9.5 | 14.7 | |
| + Exceptional Items | -2.4 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 30.2 | 42.9 | 8.1 | 13.3 | |
| + Current Tax | 7.0 | 10.5 | 1.6 | 4.4 | |
| + Deferred Tax | 0.5 | 1.7 | 3.2 | 3.1 | |
| Tax Expense | 7.5 | 12.2 | 4.8 | 7.6 | |
| Net Income | 22.6 | 30.7 | 3.2 | 5.7 | |
| + Net Income — Continuing Ops | 22.6 | 30.7 | 3.2 | 5.7 | |
| + Other Comprehensive Income | -1.1 | -1.3 | -10.2 | -4.3 | |
| Total Comprehensive Income | 21.6 | 29.4 | -7.0 | 1.3 | |
| Net Income to Common | 22.6 | 30.7 | 3.2 | 5.7 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 169.78 | 57.57 | 6.04 | 10.63 | |
| Diluted EPS | 169.78 | 57.57 | 6.04 | 10.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | -10.2 | -4.3 | |
| + Items NOT to be Reclassified to P&L | -2.3 | -1.5 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.9 | -0.2 | -13.3 | -5.5 | |
| + Tax on Items to be Reclassified | — | -0.0 | -3.3 | -1.4 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 21.6 | -1.3 | -7.0 | 0.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 169.78 | 57.57 | 6.04 | 10.63 | |
| Diluted EPS — Continuing Operations | 169.78 | 57.57 | 6.04 | 10.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 252.1 | 296.6 | 261.0 | 275.0 | |
| Gross Margin % | 54.64 | 53.89 | 48.75 | 48.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 32.6 | 42.9 | 9.5 | 14.7 | |
| − Exceptional Items (reconciliation) | -2.4 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 24.4 | 30.7 | 3.8 | 6.3 | |
| EPS Adj | 183.26 | 57.57 | 7.09 | 11.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 1.3 | 5.3 | 5.3 | 5.3 | |