In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 579.7 | 705.5 | |
| Other Income | 7.3 | 9.1 | |
| Total Income | 587.0 | 714.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 411.4 | 506.0 | |
| + Purchases of Stock-in-Trade | 30.6 | 36.1 | |
| + Changes in Inventories | 0.9 | 1.3 | |
| + Employee Benefit Expense | 28.5 | 36.0 | |
| + Finance Costs | 11.6 | 13.5 | |
| + Depreciation & Amortisation | 5.9 | 6.9 | |
| + Other Expenses | 40.0 | 46.6 | |
| Total Expenses | 528.9 | 646.4 | |
| EBITDA | 68.3 | 79.5 | |
| EBIT | 62.4 | 72.6 | |
| Profit | |||
| PBT before Exceptional Items | 58.1 | 68.2 | |
| Pretax Income | 58.1 | 68.2 | |
| + Current Tax | 15.3 | 16.9 | |
| + Deferred Tax | -0.3 | 0.6 | |
| Tax Expense | 14.9 | 17.5 | |
| Net Income | 43.2 | 50.7 | |
| + Net Income — Continuing Ops | 43.2 | 50.7 | |
| + Other Comprehensive Income | 0.1 | 0.1 | |
| Total Comprehensive Income | 43.3 | 50.8 | |
| Per Share | |||
| Basic EPS | 17.46 | 20.19 | |
| Diluted EPS | 17.46 | 20.19 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 17.46 | 20.19 | |
| Diluted EPS — Continuing Operations | 17.46 | 20.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 136.8 | 162.1 | |
| Gross Margin % | 23.60 | 22.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 58.1 | 68.2 | |
| Net Income Adj (tax-effected) | 43.2 | 50.7 | |
| EPS Adj | 17.46 | 20.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 2,763.01 | |
| Filed Debt Equity | 0.00 | 0.00 | |
| Filed Dscr | 0.04 | 0.05 | |
| Filed Iscr | 0.07 | 0.09 | |
| Paid Up Equity Capital | 27.6 | 27.6 | |