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 | 636.9 | 675.5 | 740.0 | 737.1 | |
| Other Income | 0.4 | 0.3 | 0.5 | 0.3 | |
| Total Income | 637.2 | 675.8 | 740.5 | 737.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 223.5 | 235.2 | 272.1 | 275.4 | |
| + Purchases of Stock-in-Trade | 66.7 | 87.2 | 80.5 | 85.5 | |
| + Changes in Inventories | 14.2 | -12.6 | -3.5 | -13.2 | |
| + Employee Benefit Expense | 109.1 | 127.1 | 146.4 | 149.1 | |
| + Finance Costs | 13.6 | 13.2 | 16.0 | 16.4 | |
| + Depreciation & Amortisation | 33.8 | 32.8 | 34.0 | 34.2 | |
| + Other Expenses | 156.3 | 169.3 | 180.1 | 178.4 | |
| Total Expenses | 617.1 | 652.2 | 725.7 | 725.8 | |
| EBITDA | 67.1 | 69.2 | 64.3 | 61.9 | |
| EBIT | 33.4 | 36.4 | 30.3 | 27.7 | |
| Profit | |||||
| PBT before Exceptional Items | 20.2 | 23.6 | 14.8 | 11.6 | |
| + Exceptional Items | -4.9 | -2.7 | 0.1 | -0.0 | |
| Pretax Income | 15.3 | 20.9 | 15.0 | 11.6 | |
| + Current Tax | 4.3 | 6.8 | 3.7 | 3.0 | |
| + Deferred Tax | -0.2 | 0.5 | 0.1 | 0.0 | |
| Tax Expense | 4.1 | 7.3 | 3.8 | 3.1 | |
| Net Income | 11.2 | 13.6 | 11.2 | 8.5 | |
| + Net Income — Continuing Ops | 11.2 | 13.6 | 11.2 | 8.5 | |
| + Other Comprehensive Income | -0.3 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 10.9 | 13.5 | 11.2 | 8.6 | |
| Per Share | |||||
| Basic EPS | 6.40 | 7.92 | 6.59 | 5.04 | |
| Diluted EPS | 6.40 | 7.92 | 6.59 | 5.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.40 | 7.92 | 6.59 | 5.04 | |
| Diluted EPS — Continuing Operations | 6.40 | 7.92 | 6.59 | 5.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 332.5 | 365.6 | 390.8 | 389.3 | |
| Gross Margin % | 52.21 | 54.13 | 52.82 | 52.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.2 | 23.6 | 14.8 | 11.6 | |
| − Exceptional Items (reconciliation) | -4.9 | -2.7 | 0.1 | -0.0 | |
| Net Income Adj (tax-effected) | 14.7 | 15.3 | 11.1 | 8.6 | |
| EPS Adj | 8.45 | 8.94 | 6.52 | 5.06 | |
| 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 | 17.0 | 17.0 | 17.0 | 17.0 | |