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 | 657.2 | 659.0 | 658.4 | 640.1 | |
| Other Income | 8.5 | 7.4 | 19.5 | 21.4 | |
| Total Income | 665.7 | 666.4 | 677.9 | 661.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 515.1 | 429.4 | 464.1 | 464.4 | |
| + Purchases of Stock-in-Trade | 0.5 | 0.5 | 0.8 | 3.5 | |
| + Changes in Inventories | -30.1 | 16.7 | -15.0 | -23.5 | |
| + Employee Benefit Expense | 20.3 | 21.9 | 24.8 | 25.1 | |
| + Finance Costs | 16.5 | 18.2 | 11.7 | 10.2 | |
| + Depreciation & Amortisation | 22.6 | 22.0 | 22.0 | 22.2 | |
| + Other Expenses | 81.6 | 108.9 | 97.0 | 94.1 | |
| Total Expenses | 626.5 | 617.5 | 605.3 | 596.0 | |
| EBITDA | 69.8 | 81.7 | 86.8 | 76.5 | |
| EBIT | 47.2 | 59.7 | 64.8 | 54.3 | |
| Profit | |||||
| PBT before Exceptional Items | 39.1 | 48.9 | 72.6 | 65.5 | |
| Pretax Income | 39.1 | 48.9 | 72.6 | 65.5 | |
| + Current Tax | 10.5 | 13.5 | 17.7 | 15.5 | |
| + Deferred Tax | 0.5 | -0.2 | 1.4 | 1.9 | |
| Tax Expense | 11.0 | 13.4 | 19.1 | 17.3 | |
| Net Income | 28.1 | 35.6 | 53.4 | 48.1 | |
| + Net Income — Continuing Ops | 28.1 | 35.6 | 53.4 | 48.1 | |
| + Other Comprehensive Income | -0.2 | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 27.9 | 35.4 | 53.3 | 48.0 | |
| Per Share | |||||
| Basic EPS | 3.05 | 3.86 | 5.81 | 6.08 | |
| Diluted EPS | 3.05 | 3.86 | 5.81 | 7.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.05 | 3.86 | 5.81 | 5.23 | |
| Diluted EPS — Continuing Operations | 3.05 | 3.86 | 5.81 | 6.65 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.85 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 171.6 | 212.5 | 208.5 | 195.7 | |
| Gross Margin % | 26.12 | 32.24 | 31.66 | 30.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 39.1 | 48.9 | 72.6 | 65.5 | |
| Net Income Adj (tax-effected) | 28.1 | 35.6 | 53.4 | 48.1 | |
| EPS Adj | 3.05 | 3.86 | 5.81 | 6.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.4 | 18.4 | 18.4 | 18.4 | |