In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 387.2 | 440.0 | 454.0 | |
| Other Income | 2.6 | 6.5 | 5.8 | |
| Total Income | 389.8 | 446.6 | 459.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 238.6 | 263.4 | 272.2 | |
| + Changes in Inventories | -12.3 | -4.2 | -2.1 | |
| + Employee Benefit Expense | 45.8 | 55.9 | 57.4 | |
| + Finance Costs | 23.9 | 17.5 | 17.1 | |
| + Depreciation & Amortisation | 10.8 | 12.3 | 12.9 | |
| + Other Expenses | 56.9 | 66.8 | 67.2 | |
| Total Expenses | 363.6 | 411.7 | 424.6 | |
| EBITDA | 58.3 | 58.1 | 59.4 | |
| EBIT | 47.5 | 45.8 | 46.5 | |
| Profit | ||||
| PBT before Exceptional Items | 26.2 | 34.9 | 35.2 | |
| Pretax Income | 26.2 | 34.9 | 35.2 | |
| + Current Tax | 6.4 | 9.4 | 9.9 | |
| + Deferred Tax | -3.8 | 0.8 | 0.4 | |
| Tax Expense | 2.6 | 10.2 | 10.3 | |
| Net Income | 23.5 | 24.7 | 24.9 | |
| + Net Income — Continuing Ops | 23.5 | 24.7 | 24.9 | |
| + Other Comprehensive Income | -0.0 | 0.4 | 0.4 | |
| Total Comprehensive Income | 23.5 | 25.1 | 25.4 | |
| Per Share | ||||
| Basic EPS | 5.70 | 5.14 | 5.19 | |
| Diluted EPS | 5.70 | 5.14 | 5.19 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 0.4 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.2 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 5.70 | 5.14 | 5.19 | |
| Diluted EPS — Continuing Operations | 5.70 | 5.14 | 5.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 161.0 | 180.8 | 183.9 | |
| Gross Margin % | 41.57 | 41.09 | 40.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 26.2 | 34.9 | 35.2 | |
| Net Income Adj (tax-effected) | 23.5 | 24.7 | 24.9 | |
| EPS Adj | 5.70 | 5.14 | 5.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 48.1 | 48.1 | 48.1 | |