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 | — | 734.3 | 921.5 | 939.6 | |
| Other Income | — | 7.8 | 8.0 | 7.6 | |
| Total Income | — | 742.1 | 929.5 | 947.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 599.9 | 770.2 | 775.3 | |
| + Purchases of Stock-in-Trade | — | 26.8 | 57.3 | 64.2 | |
| + Changes in Inventories | — | 4.9 | -6.2 | -0.8 | |
| + Employee Benefit Expense | — | 20.5 | 19.7 | 19.8 | |
| + Finance Costs | — | 0.6 | 0.5 | 0.7 | |
| + Depreciation & Amortisation | — | 5.4 | 5.7 | 5.8 | |
| + Other Expenses | — | 34.2 | 37.1 | 37.3 | |
| Total Expenses | — | 692.3 | 884.4 | 902.2 | |
| EBITDA | — | 48.0 | 43.4 | 43.9 | |
| EBIT | — | 42.6 | 37.7 | 38.0 | |
| Profit | |||||
| PBT before Exceptional Items | — | 49.8 | 45.1 | 45.0 | |
| Pretax Income | — | 49.8 | 45.1 | 45.0 | |
| + Current Tax | — | 12.8 | 11.5 | 11.6 | |
| + Deferred Tax | — | -0.0 | -0.2 | -0.3 | |
| Tax Expense | — | 12.8 | 11.3 | 11.3 | |
| + Share of Associates & JVs | — | -0.0 | 0.1 | -0.4 | |
| Net Income | — | 37.0 | 33.9 | 33.3 | |
| + Net Income — Continuing Ops | — | 37.0 | 33.8 | 33.7 | |
| + Other Comprehensive Income | — | -0.1 | -0.1 | -0.0 | |
| Total Comprehensive Income | — | 36.9 | 33.8 | 33.3 | |
| Per Share | |||||
| Basic EPS | — | 7.38 | 6.77 | 6.66 | |
| Diluted EPS | — | 7.38 | 6.77 | 6.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | -0.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 7.38 | 6.77 | 6.66 | |
| Diluted EPS — Continuing Operations | — | 7.38 | 6.77 | 6.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 102.7 | 100.3 | 100.9 | |
| Gross Margin % | — | 13.99 | 10.88 | 10.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 49.8 | 45.1 | 45.0 | |
| Net Income Adj (tax-effected) | — | 37.0 | 33.9 | 33.3 | |
| EPS Adj | — | 7.38 | 6.77 | 6.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 5.0 | 5.0 | 5.0 | |