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 | 488.1 | 513.9 | 539.1 | 547.5 | |
| Other Income | 8.7 | 11.8 | 23.8 | 24.2 | |
| Total Income | 496.9 | 525.7 | 562.9 | 571.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 104.2 | 88.5 | 117.8 | 121.8 | |
| + Purchases of Stock-in-Trade | 49.8 | 98.7 | 86.0 | 85.4 | |
| + Changes in Inventories | -2.4 | 0.4 | -6.7 | -2.9 | |
| + Employee Benefit Expense | 187.9 | 182.1 | 179.6 | 181.7 | |
| + Finance Costs | 13.1 | 13.1 | 12.6 | 12.5 | |
| + Depreciation & Amortisation | 5.8 | 7.3 | 7.0 | 7.0 | |
| + Other Expenses | 138.2 | 120.6 | 137.5 | 139.1 | |
| Total Expenses | 496.6 | 510.8 | 533.8 | 544.7 | |
| EBITDA | 10.4 | 23.5 | 24.9 | 22.4 | |
| EBIT | 4.7 | 16.2 | 17.9 | 15.4 | |
| Profit | |||||
| PBT before Exceptional Items | 0.3 | 14.9 | 29.1 | 27.1 | |
| + Exceptional Items | -7.6 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -7.3 | 14.9 | 29.1 | 27.1 | |
| Net Income | -7.3 | 14.9 | 29.1 | 27.1 | |
| + Net Income — Continuing Ops | -7.3 | 14.9 | 29.1 | 27.1 | |
| + Other Comprehensive Income | -5.0 | -4.6 | -4.6 | -4.4 | |
| Total Comprehensive Income | -12.3 | 10.2 | 24.5 | 22.7 | |
| Per Share | |||||
| Basic EPS | -3.96 | 8.07 | 15.79 | 14.69 | |
| Diluted EPS | -3.96 | 8.07 | 15.79 | 14.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.6 | -4.6 | -4.4 | |
| + Items NOT to be Reclassified to P&L | -5.0 | -4.6 | -4.6 | -4.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.96 | 8.07 | 15.79 | 14.69 | |
| Diluted EPS — Continuing Operations | -3.96 | 8.07 | 15.79 | 14.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 336.6 | 326.3 | 342.0 | 343.2 | |
| Gross Margin % | 68.96 | 63.49 | 63.44 | 62.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.3 | 14.9 | 29.1 | 27.1 | |
| − Exceptional Items (reconciliation) | -7.6 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.3 | 14.9 | 29.1 | 27.1 | |
| EPS Adj | 0.15 | 8.07 | 15.79 | 14.69 | |
| 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 | 18.5 | 18.5 | 18.5 | 18.5 | |