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 | 365.1 | 331.9 | 309.1 | 315.2 | |
| Other Income | 43.9 | 47.7 | 32.2 | 31.6 | |
| Total Income | 409.0 | 379.6 | 341.3 | 346.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 81.7 | 51.5 | 64.8 | 64.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.8 | 0.0 | 0.0 | |
| + Changes in Inventories | -31.0 | 27.3 | -19.2 | -17.0 | |
| + Employee Benefit Expense | 68.9 | 63.2 | 58.2 | 58.5 | |
| + Finance Costs | 6.5 | 5.3 | 4.9 | 4.6 | |
| + Depreciation & Amortisation | 21.7 | 18.3 | 20.9 | 21.2 | |
| + Other Expenses | 109.5 | 80.8 | 89.6 | 91.7 | |
| Total Expenses | 257.3 | 247.2 | 219.1 | 223.4 | |
| EBITDA | 136.0 | 108.3 | 115.7 | 117.5 | |
| EBIT | 114.3 | 90.0 | 94.9 | 96.3 | |
| Profit | |||||
| PBT before Exceptional Items | 151.8 | 132.4 | 122.2 | 123.3 | |
| + Exceptional Items | 0.0 | 0.0 | -1.8 | -1.8 | |
| Pretax Income | 151.8 | 132.4 | 120.4 | 121.6 | |
| + Current Tax | 29.1 | 23.7 | 25.0 | 25.5 | |
| + Deferred Tax | -5.1 | 12.2 | 3.1 | 2.9 | |
| Tax Expense | 24.0 | 35.9 | 28.1 | 28.4 | |
| Net Income | 127.7 | 96.6 | 92.3 | 93.1 | |
| + Net Income — Continuing Ops | 127.7 | 96.6 | 92.3 | 93.1 | |
| + Other Comprehensive Income | -17.8 | -12.7 | -13.1 | -22.6 | |
| Total Comprehensive Income | 109.9 | 83.8 | 79.2 | 70.5 | |
| Per Share | |||||
| Basic EPS | 11.51 | 8.70 | 8.32 | 8.39 | |
| Diluted EPS | 11.51 | 8.70 | 8.32 | 8.39 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -3.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -12.7 | -13.1 | -22.6 | |
| + Items NOT to be Reclassified to P&L | -23.2 | -25.2 | -15.1 | -26.2 | |
| + Tax on Items NOT to be Reclassified | — | -12.5 | -2.1 | -3.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.51 | 8.70 | 8.32 | 8.39 | |
| Diluted EPS — Continuing Operations | 11.51 | 8.70 | 8.32 | 8.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 314.5 | 252.3 | 263.5 | 267.7 | |
| Gross Margin % | 86.13 | 76.02 | 85.25 | 84.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 151.8 | 132.4 | 122.2 | 123.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.8 | -1.8 | |
| Net Income Adj (tax-effected) | 127.7 | 96.6 | 93.7 | 94.5 | |
| EPS Adj | 11.51 | 8.70 | 8.44 | 8.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 0.0 | 22.2 | 22.2 | 22.2 | |