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 | 332.6 | 364.9 | 445.1 | 489.8 | |
| Other Income | 0.6 | 4.5 | 7.8 | 7.9 | |
| Total Income | 333.3 | 369.5 | 452.9 | 497.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 142.5 | 225.5 | 306.2 | 311.8 | |
| + Purchases of Stock-in-Trade | 12.3 | 12.7 | 7.7 | 4.6 | |
| + Changes in Inventories | -21.2 | -102.7 | -112.4 | -89.9 | |
| + Employee Benefit Expense | 28.3 | 32.5 | 35.8 | 37.0 | |
| + Finance Costs | 9.1 | 10.5 | 16.0 | 17.1 | |
| + Depreciation & Amortisation | 3.3 | 3.8 | 4.0 | 4.0 | |
| + Other Expenses | 120.9 | 147.1 | 155.4 | 177.0 | |
| Total Expenses | 295.1 | 329.4 | 412.6 | 461.6 | |
| EBITDA | 49.9 | 49.8 | 52.4 | 49.3 | |
| EBIT | 46.6 | 46.0 | 48.5 | 45.3 | |
| Profit | |||||
| PBT before Exceptional Items | 38.1 | 40.0 | 40.3 | 36.2 | |
| + Exceptional Items | 3.4 | 0.5 | 6.0 | 7.2 | |
| Pretax Income | 41.6 | 40.6 | 46.3 | 43.4 | |
| + Current Tax | 1.9 | 2.0 | 4.5 | 4.6 | |
| + Deferred Tax | 0.0 | -0.1 | 0.2 | 0.2 | |
| Tax Expense | 1.9 | 2.0 | 4.7 | 4.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -2.1 | |
| Net Income | 39.6 | 38.6 | 41.6 | 36.6 | |
| + Net Income — Continuing Ops | 39.6 | 38.6 | 41.6 | 38.7 | |
| + Other Comprehensive Income | 0.9 | -0.3 | -1.8 | -1.5 | |
| Total Comprehensive Income | 40.5 | 38.3 | 39.9 | 35.1 | |
| Per Share | |||||
| Basic EPS | 21.34 | 20.14 | 20.98 | 18.43 | |
| Diluted EPS | 21.34 | 20.14 | 20.98 | 18.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -1.8 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 1.9 | 1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.3 | -0.1 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | -1.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.34 | 0.00 | 20.98 | 18.43 | |
| Diluted EPS — Continuing Operations | 21.34 | 0.00 | 20.98 | 18.43 | |
| Basic EPS — Discontinued Operations | 0.00 | 20.14 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 20.14 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 199.1 | 229.4 | 243.6 | 263.3 | |
| Gross Margin % | 59.84 | 62.85 | 54.73 | 53.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 38.1 | 40.0 | 40.3 | 36.2 | |
| − Exceptional Items (reconciliation) | 3.4 | 0.5 | 6.0 | 7.2 | |
| Net Income Adj (tax-effected) | 36.3 | 38.1 | 36.2 | 30.2 | |
| EPS Adj | 19.57 | 19.87 | 18.26 | 15.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 19.0 | 19.0 | 19.0 | 19.0 | |