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 | 739.7 | 781.6 | 884.5 | 896.8 | |
| Other Income | 6.5 | 8.0 | 11.8 | 8.6 | |
| Total Income | 746.2 | 789.7 | 896.3 | 905.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 571.3 | 660.0 | 675.8 | 693.8 | |
| + Changes in Inventories | 19.1 | -47.9 | -18.0 | -34.8 | |
| + Employee Benefit Expense | 16.1 | 16.1 | 17.7 | 18.7 | |
| + Finance Costs | 32.8 | 33.3 | 29.2 | 28.3 | |
| + Depreciation & Amortisation | 9.2 | 9.1 | 9.2 | 10.4 | |
| + Other Expenses | 82.9 | 99.7 | 128.6 | 135.0 | |
| Total Expenses | 731.3 | 770.3 | 842.5 | 851.4 | |
| EBITDA | 50.3 | 53.8 | 80.4 | 84.1 | |
| EBIT | 41.1 | 44.6 | 71.2 | 73.7 | |
| Profit | |||||
| PBT before Exceptional Items | 14.9 | 19.4 | 53.7 | 54.0 | |
| + Exceptional Items | 0.0 | 1.2 | 0.0 | 0.0 | |
| Pretax Income | 14.9 | 20.6 | 53.7 | 54.0 | |
| + Current Tax | 4.1 | 5.6 | 12.4 | 12.3 | |
| + Deferred Tax | -0.4 | -0.4 | 0.7 | 0.9 | |
| Tax Expense | 3.7 | 5.2 | 13.1 | 13.2 | |
| Net Income | 11.2 | 15.4 | 40.7 | 40.8 | |
| + Net Income — Continuing Ops | 11.2 | 15.4 | 40.7 | 40.8 | |
| + Other Comprehensive Income | 0.3 | 0.4 | 1.9 | 1.8 | |
| Total Comprehensive Income | 11.5 | 15.8 | 42.5 | 42.6 | |
| Per Share | |||||
| Basic EPS | 1.67 | 2.07 | 4.41 | 4.18 | |
| Diluted EPS | 1.67 | 2.07 | 4.32 | 4.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 1.9 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | -1.7 | -1.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.67 | 2.07 | 4.41 | 4.18 | |
| Diluted EPS — Continuing Operations | 1.67 | 2.07 | 4.32 | 4.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 149.3 | 169.5 | 226.7 | 237.8 | |
| Gross Margin % | 20.19 | 21.69 | 25.63 | 26.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14.9 | 19.4 | 53.7 | 54.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.2 | 14.5 | 40.7 | 40.8 | |
| EPS Adj | 1.67 | 1.95 | 4.41 | 4.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 0.7 | 7.5 | 10.6 | 10.7 | |