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 | 1,266.9 | 1,251.7 | 1,328.4 | 1,337.6 | |
| Other Income | 14.3 | 17.1 | 14.0 | 14.2 | |
| Total Income | 1,281.2 | 1,268.8 | 1,342.4 | 1,351.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 587.1 | 547.4 | 576.7 | 589.8 | |
| + Changes in Inventories | -27.7 | 2.3 | 4.2 | 6.3 | |
| + Employee Benefit Expense | 74.2 | 80.5 | 89.8 | 91.9 | |
| + Finance Costs | 31.6 | 35.3 | 32.5 | 29.8 | |
| + Depreciation & Amortisation | 24.1 | 24.8 | 27.0 | 27.4 | |
| + Other Expenses | 541.1 | 533.0 | 547.3 | 551.7 | |
| Total Expenses | 1,230.4 | 1,223.2 | 1,277.4 | 1,296.7 | |
| EBITDA | 92.3 | 88.5 | 110.5 | 98.0 | |
| EBIT | 68.1 | 63.7 | 83.5 | 70.6 | |
| Profit | |||||
| PBT before Exceptional Items | 50.8 | 45.5 | 64.9 | 55.0 | |
| + Exceptional Items | 17.8 | 3.8 | 0.0 | 0.0 | |
| Pretax Income | 68.6 | 49.3 | 64.9 | 55.0 | |
| + Current Tax | 12.2 | 9.4 | 13.9 | 11.5 | |
| + Deferred Tax | 2.0 | 2.6 | 2.6 | 2.4 | |
| Tax Expense | 14.2 | 12.0 | 16.5 | 14.0 | |
| Net Income | 54.4 | 37.3 | 48.4 | 41.1 | |
| + Net Income — Continuing Ops | 54.4 | 37.3 | 48.4 | 41.1 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.3 | -0.4 | |
| Total Comprehensive Income | 54.3 | 37.2 | 48.1 | 40.7 | |
| Per Share | |||||
| Basic EPS | 6.25 | 4.29 | 5.57 | 4.73 | |
| Diluted EPS | 6.25 | 4.29 | 5.57 | 4.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.25 | 4.29 | 5.57 | 4.73 | |
| Diluted EPS — Continuing Operations | 6.25 | 4.29 | 5.57 | 4.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 707.6 | 702.0 | 747.6 | 741.6 | |
| Gross Margin % | 55.85 | 56.08 | 56.28 | 55.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 50.8 | 45.5 | 64.9 | 55.0 | |
| − Exceptional Items (reconciliation) | 17.8 | 3.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 40.3 | 34.4 | 48.4 | 41.1 | |
| EPS Adj | 4.63 | 3.96 | 5.57 | 4.73 | |
| 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 | 17.4 | 17.4 | 17.4 | 17.4 | |