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 | 557.4 | 543.8 | 589.3 | 561.0 | |
| Other Income | 8.0 | 7.8 | 11.1 | 16.3 | |
| Total Income | 565.3 | 551.6 | 600.4 | 577.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 388.0 | 378.6 | 416.4 | 400.6 | |
| + Changes in Inventories | 4.2 | 2.2 | -6.8 | -14.3 | |
| + Employee Benefit Expense | 76.5 | 75.5 | 78.1 | 79.2 | |
| + Finance Costs | 25.7 | 24.3 | 25.5 | 24.4 | |
| + Depreciation & Amortisation | 5.0 | 4.9 | 4.3 | 4.3 | |
| + Other Expenses | 51.9 | 72.1 | 66.0 | 67.2 | |
| Total Expenses | 551.3 | 557.5 | 583.6 | 561.3 | |
| EBITDA | 36.8 | 15.5 | 35.5 | 28.3 | |
| EBIT | 31.7 | 10.6 | 31.2 | 24.0 | |
| Profit | |||||
| PBT before Exceptional Items | 14.1 | -6.0 | 16.8 | 15.9 | |
| + Exceptional Items | 0.0 | 10.0 | -8.1 | -8.1 | |
| Pretax Income | 14.1 | 4.0 | 8.7 | 7.8 | |
| + Current Tax | 0.0 | 0.2 | 0.3 | 0.3 | |
| Tax Expense | 0.0 | 0.2 | 0.3 | 0.3 | |
| Net Income | 14.1 | 3.7 | 8.4 | 7.5 | |
| + Net Income — Continuing Ops | 14.1 | 3.7 | 8.4 | 7.5 | |
| + Other Comprehensive Income | -23.6 | 28.7 | -1.8 | -1.8 | |
| Total Comprehensive Income | -9.5 | 32.4 | 6.6 | 5.7 | |
| Per Share | |||||
| Basic EPS | 2.12 | 0.56 | 1.26 | 1.13 | |
| Diluted EPS | 2.12 | 0.56 | 1.26 | 1.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 28.7 | -1.8 | -1.8 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.5 | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 28.4 | -2.4 | -2.4 | |
| + Tax on Items to be Reclassified — alt tag | 23.2 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | -0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.12 | 0.56 | 1.26 | 1.13 | |
| Diluted EPS — Continuing Operations | 2.12 | 0.56 | 1.26 | 1.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 165.1 | 163.0 | 179.7 | 174.7 | |
| Gross Margin % | 29.63 | 29.97 | 30.49 | 31.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14.1 | -6.0 | 16.8 | 15.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 10.0 | -8.1 | -8.1 | |
| Net Income Adj (tax-effected) | 14.1 | -5.8 | 16.2 | 15.2 | |
| EPS Adj | 2.12 | -0.86 | 2.43 | 2.30 | |
| 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 | 66.4 | 66.4 | 66.4 | 66.4 | |