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 | 607.8 | 476.8 | 451.1 | 489.6 | |
| Other Income | 6.9 | 13.0 | 23.7 | 20.1 | |
| Total Income | 614.7 | 489.8 | 474.7 | 509.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 442.4 | 320.5 | 290.0 | 310.6 | |
| + Changes in Inventories | -18.7 | -29.3 | -9.6 | -2.3 | |
| + Employee Benefit Expense | 55.4 | 60.6 | 78.6 | 69.9 | |
| + Finance Costs | 9.8 | 11.2 | 11.4 | 12.5 | |
| + Depreciation & Amortisation | 15.6 | 20.7 | 30.3 | 32.2 | |
| + Other Expenses | 68.0 | 75.4 | 81.6 | 91.8 | |
| Total Expenses | 572.5 | 459.1 | 482.3 | 514.7 | |
| EBITDA | 60.6 | 49.7 | 10.4 | 19.6 | |
| EBIT | 45.0 | 29.0 | -19.8 | -12.6 | |
| Profit | |||||
| PBT before Exceptional Items | 42.1 | 30.8 | -7.5 | -5.1 | |
| + Exceptional Items | 0.0 | 8.5 | -0.2 | -0.2 | |
| Pretax Income | 42.1 | 39.3 | -7.8 | -5.3 | |
| + Current Tax | 10.7 | 10.8 | 0.0 | 0.0 | |
| + Deferred Tax | -0.2 | -3.1 | -2.4 | -5.8 | |
| Tax Expense | 10.5 | 7.6 | -2.4 | -5.8 | |
| + Share of Associates & JVs | 2.2 | 0.5 | -0.0 | -0.0 | |
| Net Income | 33.8 | 32.2 | -5.4 | 0.5 | |
| + Net Income — Continuing Ops | 31.6 | 31.7 | -5.4 | 0.5 | |
| + Other Comprehensive Income | 9.0 | -6.7 | -6.8 | -2.9 | |
| Total Comprehensive Income | 42.9 | 25.6 | -12.2 | -2.4 | |
| Per Share | |||||
| Basic EPS | 9.80 | 9.21 | -1.53 | 0.14 | |
| Diluted EPS | 9.67 | 9.21 | -1.53 | 0.14 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.2 | -3.5 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.7 | -6.8 | -2.9 | |
| + Tax on Items NOT to be Reclassified | — | 7.3 | 6.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -9.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.6 | 0.0 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.80 | 9.21 | -1.53 | 0.14 | |
| Diluted EPS — Continuing Operations | 9.67 | 9.21 | -1.53 | 0.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 184.0 | 185.7 | 170.7 | 181.3 | |
| Gross Margin % | 30.27 | 38.94 | 37.84 | 37.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 42.1 | 30.8 | -7.5 | -5.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 8.5 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 33.8 | 25.4 | -5.2 | 0.6 | |
| EPS Adj | 9.80 | 7.25 | -1.48 | 0.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 17.5 | 17.5 | 17.5 | 17.5 | |