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 | 960.1 | 1,047.0 | 980.9 | 1,018.6 | |
| Other Income | 22.9 | 22.6 | 23.4 | 24.5 | |
| Total Income | 983.0 | 1,069.6 | 1,004.2 | 1,043.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 601.4 | 651.1 | 589.4 | 620.8 | |
| + Purchases of Stock-in-Trade | 0.4 | 4.1 | 0.6 | 0.8 | |
| + Changes in Inventories | 6.5 | -4.9 | -5.6 | -19.2 | |
| + Employee Benefit Expense | 147.1 | 178.9 | 169.3 | 168.7 | |
| + Finance Costs | 34.0 | 36.7 | 37.5 | 36.7 | |
| + Depreciation & Amortisation | 34.3 | 34.2 | 32.7 | 31.6 | |
| + Other Expenses | 167.9 | 195.3 | 178.7 | 183.9 | |
| Total Expenses | 991.5 | 1,095.2 | 1,002.6 | 1,023.4 | |
| EBITDA | 36.8 | 22.7 | 48.4 | 63.5 | |
| EBIT | 2.6 | -11.5 | 15.7 | 31.9 | |
| Profit | |||||
| PBT before Exceptional Items | -8.5 | -25.6 | 1.6 | 19.7 | |
| + Exceptional Items | 0.0 | 0.0 | -0.6 | -0.6 | |
| Pretax Income | -8.5 | -25.6 | 1.0 | 19.1 | |
| + Deferred Tax | 1.3 | -1.4 | -2.3 | -2.7 | |
| Tax Expense | 1.3 | -1.4 | -2.3 | -2.7 | |
| Net Income | -9.8 | -24.2 | 3.3 | 21.8 | |
| + Net Income — Continuing Ops | -9.8 | -24.2 | 3.3 | 21.8 | |
| + Other Comprehensive Income | 0.3 | 1.6 | -1.4 | 1.2 | |
| Total Comprehensive Income | -9.5 | -22.7 | 1.8 | 23.0 | |
| Per Share | |||||
| Basic EPS | 2.35 | -5.83 | 0.79 | 5.26 | |
| Diluted EPS | 2.35 | -5.83 | 0.79 | 5.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.6 | -1.4 | 1.2 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 0.9 | 0.9 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | 1.2 | -2.8 | 0.6 | |
| + Tax on Items to be Reclassified | — | 0.3 | -0.7 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.35 | -5.83 | 0.79 | 5.26 | |
| Diluted EPS — Continuing Operations | 2.35 | -5.83 | 0.79 | 5.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 351.8 | 396.8 | 396.4 | 416.1 | |
| Gross Margin % | 36.64 | 37.89 | 40.41 | 40.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -8.5 | -25.6 | 1.6 | 19.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | -9.8 | -24.2 | 3.9 | 22.4 | |
| EPS Adj | 2.35 | -5.83 | 0.93 | 5.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.03 | 0.04 | 0.01 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.00 | |
| Filed Iscr | 0.03 | 0.02 | 0.03 | 0.00 | |
| Paid Up Equity Capital | 41.5 | 41.5 | 41.5 | 41.5 | |