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 | 304.5 | 311.1 | 332.6 | 325.7 | |
| Other Income | 10.6 | 3.9 | 9.7 | 9.0 | |
| Total Income | 315.2 | 315.0 | 342.3 | 334.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 54.3 | 63.9 | 70.6 | 70.8 | |
| + Purchases of Stock-in-Trade | 32.8 | 17.6 | 15.7 | 16.8 | |
| + Changes in Inventories | 8.7 | 6.8 | -4.4 | -11.0 | |
| + Employee Benefit Expense | 64.1 | 62.4 | 62.7 | 62.3 | |
| + Finance Costs | 19.8 | 12.7 | 10.9 | 12.2 | |
| + Depreciation & Amortisation | 17.2 | 16.8 | 18.9 | 21.7 | |
| + Other Expenses | 90.9 | 99.3 | 101.3 | 100.3 | |
| Total Expenses | 287.8 | 279.6 | 275.8 | 273.1 | |
| EBITDA | 53.7 | 61.1 | 86.7 | 86.6 | |
| EBIT | 36.5 | 44.3 | 67.8 | 64.9 | |
| Profit | |||||
| PBT before Exceptional Items | 27.3 | 35.5 | 66.5 | 61.7 | |
| + Exceptional Items | 0.0 | 0.0 | 2.9 | 88.3 | |
| Pretax Income | 27.3 | 35.5 | 69.5 | 150.0 | |
| + Current Tax | 10.7 | 12.2 | 15.1 | 17.5 | |
| + Deferred Tax | 0.1 | -1.5 | 3.2 | 2.9 | |
| Tax Expense | 10.8 | 10.7 | 18.4 | 20.4 | |
| + Share of Associates & JVs | 4.6 | 4.1 | 6.4 | 7.4 | |
| Net Income | 21.2 | 28.8 | 57.5 | 136.9 | |
| + Net Income — Continuing Ops | 16.6 | 24.7 | 51.1 | 129.6 | |
| + Other Comprehensive Income | -0.0 | 0.1 | -2.3 | -2.6 | |
| Total Comprehensive Income | 21.1 | 28.9 | 55.2 | 134.3 | |
| Net Income to Common | 18.9 | 27.5 | 55.6 | 136.2 | |
| Minority Interest | 2.3 | 1.3 | 1.8 | 0.7 | |
| Per Share | |||||
| Basic EPS | 24.88 | 33.89 | 67.57 | 160.95 | |
| Diluted EPS | 24.88 | 33.89 | 67.57 | 160.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -2.3 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.5 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.5 | -2.3 | -2.7 | |
| Comprehensive Income — Owners of Parent | 18.9 | 0.1 | 53.3 | 133.6 | |
| Comprehensive Income — Non-controlling Interests | 2.3 | -0.0 | 1.9 | 0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.88 | 33.89 | 67.57 | 160.95 | |
| Diluted EPS — Continuing Operations | 24.88 | 33.89 | 67.57 | 160.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 208.7 | 222.8 | 250.6 | 249.2 | |
| Gross Margin % | 68.52 | 71.61 | 75.36 | 76.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 27.3 | 35.5 | 66.5 | 61.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 2.9 | 88.3 | |
| Net Income Adj (tax-effected) | 21.2 | 28.8 | 55.3 | 60.6 | |
| EPS Adj | 24.88 | 33.89 | 65.03 | 71.29 | |
| 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 | 8.5 | 8.5 | 8.5 | 8.5 | |