In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 608.0 | 911.3 | |
| Other Income | 25.4 | 26.5 | |
| Total Income | 633.4 | 937.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 571.9 | 870.1 | |
| + Changes in Inventories | -15.4 | -20.6 | |
| + Employee Benefit Expense | 14.2 | 18.4 | |
| + Finance Costs | 6.3 | 8.9 | |
| + Depreciation & Amortisation | 2.5 | 3.2 | |
| + Other Expenses | 11.3 | 13.5 | |
| Total Expenses | 590.8 | 893.6 | |
| EBITDA | 26.1 | 29.8 | |
| EBIT | 23.6 | 26.6 | |
| Profit | |||
| PBT before Exceptional Items | 42.6 | 44.2 | |
| Pretax Income | 42.6 | 44.2 | |
| + Current Tax | 11.0 | 11.4 | |
| + Deferred Tax | -0.2 | -0.1 | |
| Tax Expense | 10.8 | 11.3 | |
| Net Income | 31.8 | 32.9 | |
| + Net Income — Continuing Ops | 31.8 | 32.9 | |
| + Other Comprehensive Income | 0.0 | 0.1 | |
| Total Comprehensive Income | 31.8 | 32.9 | |
| Minority Interest | -0.3 | 0.1 | |
| Per Share | |||
| Basic EPS | 4.80 | 4.96 | |
| Diluted EPS | 4.80 | 4.96 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 4.80 | 4.96 | |
| Diluted EPS — Continuing Operations | 4.80 | 4.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 51.5 | 61.7 | |
| Gross Margin % | 8.48 | 6.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 42.6 | 44.2 | |
| Net Income Adj (tax-effected) | 31.8 | 32.9 | |
| EPS Adj | 4.80 | 4.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 5.00 | |
| Paid Up Equity Capital | 35.9 | 35.9 | |