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 | 507.8 | 543.5 | 543.0 | 545.0 | |
| Other Income | 7.3 | 4.7 | 8.3 | 7.5 | |
| Total Income | 515.1 | 548.2 | 551.3 | 552.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 141.7 | 135.2 | 110.5 | 109.5 | |
| + Purchases of Stock-in-Trade | 175.7 | 191.9 | 228.6 | 240.6 | |
| + Changes in Inventories | -13.4 | 1.2 | -10.7 | -18.0 | |
| + Employee Benefit Expense | 76.0 | 79.4 | 85.1 | 86.0 | |
| + Finance Costs | 2.6 | 2.9 | 3.2 | 3.2 | |
| + Depreciation & Amortisation | 15.0 | 14.9 | 15.1 | 15.2 | |
| + Other Expenses | 71.5 | 71.3 | 70.0 | 68.4 | |
| Total Expenses | 469.0 | 497.0 | 501.8 | 505.0 | |
| EBITDA | 56.4 | 64.4 | 59.5 | 58.4 | |
| EBIT | 41.4 | 49.4 | 44.4 | 43.2 | |
| Profit | |||||
| PBT before Exceptional Items | 46.1 | 51.2 | 49.5 | 47.6 | |
| Pretax Income | 46.1 | 51.2 | 49.5 | 47.6 | |
| + Current Tax | 11.6 | 13.4 | 12.7 | 12.3 | |
| + Deferred Tax | 0.1 | -0.1 | 0.2 | 0.2 | |
| Tax Expense | 11.7 | 13.2 | 12.8 | 12.4 | |
| + Share of Associates & JVs | 0.0 | -0.2 | -3.8 | -3.2 | |
| Net Income | 34.4 | 37.7 | 32.9 | 31.9 | |
| + Net Income — Continuing Ops | 34.4 | 38.0 | 36.7 | 35.1 | |
| + Other Comprehensive Income | -1.5 | -0.4 | -0.6 | -0.7 | |
| Total Comprehensive Income | 32.9 | 37.3 | 32.3 | 31.2 | |
| Net Income to Common | 0.0 | 38.0 | 32.7 | 31.5 | |
| Minority Interest | 0.0 | -0.3 | 0.2 | 0.4 | |
| Per Share | |||||
| Basic EPS | 23.00 | 6.40 | 5.50 | 5.31 | |
| Diluted EPS | 23.00 | 6.40 | 5.50 | 5.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -0.6 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -1.5 | -0.4 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.2 | 0.4 | 0.5 | |
| Comprehensive Income — Owners of Parent | 32.7 | 37.6 | 0.6 | 20.4 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | -0.3 | 0.0 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.00 | 6.40 | 5.50 | 5.31 | |
| Diluted EPS — Continuing Operations | 23.00 | 6.40 | 5.50 | 5.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 203.9 | 215.2 | 214.6 | 212.9 | |
| Gross Margin % | 40.15 | 39.59 | 39.52 | 39.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 46.1 | 51.2 | 49.5 | 47.6 | |
| Net Income Adj (tax-effected) | 34.4 | 37.7 | 32.9 | 31.9 | |
| EPS Adj | 23.00 | 6.40 | 5.50 | 5.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 0.00 | |
| Paid Up Equity Capital | 14.9 | 29.7 | 29.7 | 29.7 | |