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 | 603.1 | 577.3 | 591.4 | 577.2 | |
| Other Income | 8.2 | 11.5 | 9.1 | 9.7 | |
| Total Income | 611.4 | 588.8 | 600.5 | 587.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 376.1 | 380.0 | 357.8 | 356.1 | |
| + Changes in Inventories | 6.7 | -7.5 | 8.8 | -5.5 | |
| + Employee Benefit Expense | 27.5 | 28.9 | 35.6 | 35.4 | |
| + Finance Costs | 1.2 | 1.1 | 0.7 | 0.7 | |
| + Depreciation & Amortisation | 7.6 | 8.4 | 8.5 | 8.5 | |
| + Other Expenses | 96.7 | 95.8 | 92.1 | 95.1 | |
| Total Expenses | 515.9 | 506.6 | 503.5 | 490.3 | |
| EBITDA | 96.1 | 80.2 | 97.2 | 96.1 | |
| EBIT | 88.5 | 71.8 | 88.7 | 87.6 | |
| Profit | |||||
| PBT before Exceptional Items | 95.5 | 82.2 | 97.0 | 96.7 | |
| + Exceptional Items | -0.4 | 0.0 | -0.3 | -0.3 | |
| Pretax Income | 95.1 | 82.2 | 96.8 | 96.4 | |
| + Current Tax | 26.6 | 20.7 | 23.5 | 23.1 | |
| + Deferred Tax | 4.7 | -4.3 | 0.8 | 1.3 | |
| Tax Expense | 31.3 | 16.4 | 24.3 | 24.5 | |
| Net Income | 63.8 | 65.8 | 72.5 | 71.9 | |
| + Net Income — Continuing Ops | 63.8 | 65.8 | 72.5 | 71.9 | |
| + Other Comprehensive Income | -0.5 | -0.3 | -0.5 | -0.5 | |
| Total Comprehensive Income | 63.3 | 65.5 | 72.0 | 71.4 | |
| Per Share | |||||
| Basic EPS | 10.84 | 11.18 | 12.32 | 12.23 | |
| Diluted EPS | 10.84 | 11.18 | 12.32 | 12.23 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.4 | -0.7 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 44.9 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 18.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.84 | 11.18 | 12.32 | 12.23 | |
| Diluted EPS — Continuing Operations | 10.84 | 11.18 | 12.32 | 12.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 220.3 | 204.9 | 224.8 | 226.7 | |
| Gross Margin % | 36.52 | 35.48 | 38.01 | 39.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 95.5 | 82.2 | 97.0 | 96.7 | |
| − Exceptional Items (reconciliation) | -0.4 | 0.0 | -0.3 | -0.3 | |
| Net Income Adj (tax-effected) | 64.1 | 65.8 | 72.7 | 72.1 | |
| EPS Adj | 10.89 | 11.18 | 12.35 | 12.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.09 | 0.35 | 0.45 | 0.49 | |
| Filed Iscr | — | 0.76 | — | — | |
| Paid Up Equity Capital | 58.8 | 58.8 | 58.8 | 58.8 | |