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 | 1,172.7 | 1,250.4 | 1,315.4 | 1,376.9 | |
| Other Income | 34.4 | 30.3 | 19.6 | 27.6 | |
| Total Income | 1,207.1 | 1,280.7 | 1,335.0 | 1,404.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 904.0 | 968.9 | 1,025.5 | 1,070.3 | |
| + Changes in Inventories | 4.1 | 1.8 | -4.2 | 1.7 | |
| + Employee Benefit Expense | 114.5 | 119.4 | 123.1 | 128.9 | |
| + Finance Costs | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 12.3 | 12.0 | 10.6 | 10.5 | |
| + Other Expenses | 134.6 | 143.5 | 148.0 | 158.1 | |
| Total Expenses | 1,169.6 | 1,245.6 | 1,303.2 | 1,369.7 | |
| EBITDA | 15.5 | 16.9 | 23.0 | 17.8 | |
| EBIT | 3.2 | 4.9 | 12.4 | 7.3 | |
| Profit | |||||
| PBT before Exceptional Items | 37.6 | 35.2 | 31.8 | 34.8 | |
| + Exceptional Items | -1.3 | 0.0 | -2.2 | -2.2 | |
| Pretax Income | 36.3 | 35.2 | 29.6 | 32.6 | |
| + Current Tax | 3.0 | 10.0 | 6.8 | 7.4 | |
| + Deferred Tax | 2.5 | -3.7 | 0.9 | 0.4 | |
| Tax Expense | 5.5 | 6.3 | 7.7 | 7.7 | |
| Net Income | 30.8 | 28.9 | 21.9 | 24.8 | |
| + Net Income — Continuing Ops | 30.8 | 28.9 | 21.9 | 24.8 | |
| + Other Comprehensive Income | 0.2 | -0.6 | -0.3 | -0.2 | |
| Total Comprehensive Income | 31.0 | 28.2 | 21.6 | 24.6 | |
| Per Share | |||||
| Basic EPS | 1.96 | 7.22 | 5.47 | 6.21 | |
| Diluted EPS | 1.96 | 7.22 | 5.47 | 6.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | -0.3 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.9 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.1 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.96 | 7.22 | 5.47 | 6.21 | |
| Diluted EPS — Continuing Operations | 1.96 | 7.22 | 5.47 | 6.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 264.6 | 279.7 | 294.1 | 304.9 | |
| Gross Margin % | 22.56 | 22.37 | 22.36 | 22.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 37.6 | 35.2 | 31.8 | 34.8 | |
| − Exceptional Items (reconciliation) | -1.3 | 0.0 | -2.2 | -2.2 | |
| Net Income Adj (tax-effected) | 31.8 | 28.9 | 23.5 | 26.5 | |
| EPS Adj | 2.03 | 7.22 | 5.88 | 6.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 8.0 | 8.0 | 8.0 | 8.0 | |