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 | 725.0 | 838.4 | 865.9 | 912.1 | |
| Other Income | 1.6 | 2.4 | 1.8 | 1.9 | |
| Total Income | 726.7 | 840.8 | 867.7 | 914.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 484.6 | 544.8 | 568.2 | 602.0 | |
| + Changes in Inventories | -1.7 | -3.4 | -1.9 | -0.8 | |
| + Employee Benefit Expense | 64.2 | 75.2 | 87.0 | 89.8 | |
| + Finance Costs | 12.7 | 13.4 | 11.0 | 10.5 | |
| + Depreciation & Amortisation | 49.1 | 51.5 | 57.0 | 58.8 | |
| + Other Expenses | 103.8 | 126.7 | 129.9 | 133.4 | |
| Total Expenses | 712.8 | 808.3 | 851.2 | 893.7 | |
| EBITDA | 74.1 | 95.0 | 82.7 | 87.6 | |
| EBIT | 25.0 | 43.5 | 25.7 | 28.8 | |
| Profit | |||||
| PBT before Exceptional Items | 13.9 | 32.5 | 16.5 | 20.3 | |
| Pretax Income | 13.9 | 32.5 | 16.5 | 20.3 | |
| + Current Tax | 3.9 | 9.1 | 5.6 | 5.2 | |
| + Deferred Tax | 0.4 | -0.8 | -1.2 | -1.3 | |
| Tax Expense | 4.3 | 8.3 | 4.4 | 3.9 | |
| Net Income | 9.6 | 24.2 | 12.1 | 16.4 | |
| + Net Income — Continuing Ops | 9.6 | 24.2 | 12.1 | 16.4 | |
| + Other Comprehensive Income | 1.0 | -2.5 | -3.2 | -2.0 | |
| Total Comprehensive Income | 10.6 | 21.7 | 8.9 | 14.4 | |
| Per Share | |||||
| Basic EPS | 3.04 | 7.68 | 3.86 | 5.21 | |
| Diluted EPS | 3.04 | 7.68 | 3.86 | 5.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.5 | -3.2 | -2.0 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -2.9 | 0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 1.9 | -0.4 | -4.7 | -2.9 | |
| + Tax on Items to be Reclassified | — | -0.1 | -1.2 | -0.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.5 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.04 | 7.68 | 3.86 | 5.21 | |
| Diluted EPS — Continuing Operations | 3.04 | 7.68 | 3.86 | 5.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 242.1 | 297.0 | 299.6 | 310.9 | |
| Gross Margin % | 33.39 | 35.42 | 34.60 | 34.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 13.9 | 32.5 | 16.5 | 20.3 | |
| Net Income Adj (tax-effected) | 9.6 | 24.2 | 12.1 | 16.4 | |
| EPS Adj | 3.04 | 7.68 | 3.86 | 5.21 | |
| 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 | 31.5 | 31.5 | 31.5 | 31.5 | |