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 | 818.2 | 756.1 | 840.3 | 833.6 | |
| Other Income | 2.2 | 0.8 | 1.4 | 1.7 | |
| Total Income | 820.3 | 756.9 | 841.7 | 835.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 762.5 | 711.6 | 762.5 | 755.6 | |
| + Changes in Inventories | -0.8 | -16.4 | 9.8 | 10.8 | |
| + Employee Benefit Expense | 7.9 | 8.8 | 9.9 | 9.8 | |
| + Finance Costs | 5.9 | 3.5 | 2.5 | 2.9 | |
| + Depreciation & Amortisation | 5.7 | 5.4 | 5.0 | 4.7 | |
| + Other Expenses | 29.1 | 30.9 | 35.4 | 34.5 | |
| Total Expenses | 810.4 | 743.7 | 825.1 | 818.3 | |
| EBITDA | 19.3 | 21.3 | 22.7 | 22.9 | |
| EBIT | 13.7 | 15.9 | 17.7 | 18.2 | |
| Profit | |||||
| PBT before Exceptional Items | 10.0 | 13.2 | 16.6 | 17.0 | |
| Pretax Income | 10.0 | 13.2 | 16.6 | 17.0 | |
| + Current Tax | 4.8 | 2.8 | 5.3 | 5.3 | |
| + Deferred Tax | -0.8 | -2.0 | -0.2 | -0.1 | |
| Tax Expense | 4.0 | 0.7 | 5.1 | 5.2 | |
| Net Income | 6.0 | 12.5 | 11.5 | 11.8 | |
| + Net Income — Continuing Ops | 6.0 | 12.5 | 11.5 | 11.8 | |
| + Other Comprehensive Income | 0.0 | 0.2 | 0.4 | 0.4 | |
| Total Comprehensive Income | 6.0 | 12.6 | 11.9 | 12.2 | |
| Per Share | |||||
| Basic EPS | 1.28 | 2.70 | 2.54 | 2.61 | |
| Diluted EPS | 1.28 | 2.70 | 2.54 | 2.61 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.2 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.28 | 2.70 | 2.54 | 2.61 | |
| Diluted EPS — Continuing Operations | 1.28 | 2.70 | 2.54 | 2.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 56.4 | 61.0 | 68.0 | 67.2 | |
| Gross Margin % | 6.89 | 8.07 | 8.09 | 8.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.0 | 13.2 | 16.6 | 17.0 | |
| Net Income Adj (tax-effected) | 6.0 | 12.5 | 11.5 | 11.8 | |
| EPS Adj | 1.28 | 2.70 | 2.54 | 2.61 | |
| 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 | 46.8 | 46.8 | 46.8 | 46.8 | |