In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 620.4 | 673.2 | 718.2 | |
| Other Income | 5.3 | 4.2 | 2.6 | |
| Total Income | 625.7 | 677.4 | 720.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 352.3 | 364.5 | 388.1 | |
| + Changes in Inventories | 1.6 | 1.0 | 3.8 | |
| + Employee Benefit Expense | 34.5 | 39.4 | 40.7 | |
| + Finance Costs | 12.3 | 8.1 | 7.8 | |
| + Depreciation & Amortisation | 6.8 | 9.1 | 10.0 | |
| + Other Expenses | 150.7 | 180.4 | 191.2 | |
| Total Expenses | 558.3 | 602.4 | 641.7 | |
| EBITDA | 81.3 | 87.9 | 94.3 | |
| EBIT | 74.4 | 78.9 | 84.3 | |
| Profit | ||||
| PBT before Exceptional Items | 67.4 | 75.0 | 79.0 | |
| Pretax Income | 67.4 | 75.0 | 79.0 | |
| + Current Tax | 17.8 | 17.6 | 18.2 | |
| + Deferred Tax | 1.5 | 2.2 | 3.0 | |
| Tax Expense | 19.4 | 19.8 | 21.2 | |
| Net Income | 48.0 | 55.2 | 57.8 | |
| + Net Income — Continuing Ops | 48.0 | 55.2 | 57.8 | |
| + Other Comprehensive Income | -0.2 | 0.0 | 0.1 | |
| Total Comprehensive Income | 47.9 | 55.3 | 57.9 | |
| Per Share | ||||
| Basic EPS | 8.04 | 8.56 | 8.96 | |
| Diluted EPS | 8.04 | 8.56 | 8.96 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 8.04 | 8.56 | 8.96 | |
| Diluted EPS — Continuing Operations | 8.04 | 8.56 | 8.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 266.5 | 307.7 | 326.2 | |
| Gross Margin % | 42.95 | 45.71 | 45.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 67.4 | 75.0 | 79.0 | |
| Net Income Adj (tax-effected) | 48.0 | 55.2 | 57.8 | |
| EPS Adj | 8.04 | 8.56 | 8.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 32.3 | 32.3 | 32.3 | |