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 | 463.1 | 517.7 | 514.3 | 540.7 | |
| Other Income | 36.7 | 41.8 | 152.1 | 66.0 | |
| Total Income | 499.8 | 559.5 | 666.5 | 606.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 320.8 | 356.0 | 358.1 | 373.1 | |
| + Purchases of Stock-in-Trade | 0.9 | 1.0 | 0.4 | 0.4 | |
| + Changes in Inventories | 0.1 | 5.8 | -9.1 | -8.6 | |
| + Employee Benefit Expense | 39.9 | 38.2 | 41.7 | 41.4 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 12.2 | 11.3 | 11.7 | 12.1 | |
| + Other Expenses | 51.9 | 64.1 | 68.8 | 64.4 | |
| Total Expenses | 426.1 | 476.6 | 471.8 | 483.0 | |
| EBITDA | 49.4 | 52.6 | 54.4 | 70.0 | |
| EBIT | 37.1 | 41.4 | 42.7 | 57.9 | |
| Profit | |||||
| PBT before Exceptional Items | 73.7 | 83.0 | 194.7 | 123.7 | |
| + Exceptional Items | 0.0 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 73.7 | 83.0 | 193.2 | 122.3 | |
| + Current Tax | 17.6 | 17.0 | 25.3 | 30.2 | |
| + Deferred Tax | 1.4 | -0.9 | -1.7 | -1.5 | |
| Tax Expense | 19.1 | 16.0 | 23.6 | 28.7 | |
| + Share of Associates & JVs | -1.7 | -0.1 | -0.1 | -0.1 | |
| Net Income | 52.5 | 66.5 | 169.3 | 93.2 | |
| + Net Income — Continuing Ops | 54.6 | 67.0 | 169.6 | 93.5 | |
| + Net Income — Discontinued Ops | -0.4 | -0.4 | -0.3 | -0.3 | |
| + Other Comprehensive Income | 10.7 | 5.7 | -2.2 | -0.8 | |
| Total Comprehensive Income | 63.2 | 72.2 | 167.1 | 92.4 | |
| Net Income to Common | 52.5 | 66.6 | 169.3 | 93.2 | |
| Minority Interest | -0.1 | -0.1 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 2.94 | 3.76 | 9.64 | 5.33 | |
| Diluted EPS | 2.94 | 3.76 | 9.64 | 5.33 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -0.5 | -0.5 | -0.4 | -0.4 | |
| + Tax — Discontinued Operations | -0.1 | -0.1 | -0.1 | -0.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.7 | -2.2 | -0.8 | |
| + Items NOT to be Reclassified to P&L | 12.4 | 5.8 | -9.3 | -2.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.9 | -1.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.5 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.9 | 6.0 | 1.8 | |
| Comprehensive Income — Owners of Parent | 63.3 | 72.3 | 167.1 | 92.5 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.96 | 3.78 | 9.66 | 5.33 | |
| Diluted EPS — Continuing Operations | 2.96 | 3.78 | 9.66 | 5.33 | |
| Basic EPS — Discontinued Operations | -0.02 | -0.02 | -0.02 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.02 | -0.02 | -0.02 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 141.2 | 154.9 | 165.0 | 175.8 | |
| Gross Margin % | 30.49 | 29.92 | 32.08 | 32.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.7 | 83.0 | 194.7 | 123.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 52.5 | 66.5 | 170.5 | 94.3 | |
| EPS Adj | 2.94 | 3.76 | 9.71 | 5.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.9 | 17.6 | 17.6 | 17.6 | |