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 | 819.4 | 921.9 | 811.3 | 942.6 | |
| Other Income | 30.9 | 27.5 | 35.2 | 25.6 | |
| Total Income | 850.2 | 949.4 | 846.5 | 968.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 528.4 | 585.5 | 462.3 | 558.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 2.6 | 1.7 | 1.5 | |
| + Changes in Inventories | -43.9 | -43.9 | 61.9 | 71.2 | |
| + Employee Benefit Expense | 69.6 | 86.4 | 91.5 | 97.9 | |
| + Finance Costs | 16.4 | 14.5 | 13.3 | 12.2 | |
| + Depreciation & Amortisation | 33.2 | 34.5 | 35.5 | 37.7 | |
| + Other Expenses | 154.6 | 174.2 | 152.9 | 172.4 | |
| Total Expenses | 758.3 | 853.8 | 818.9 | 951.6 | |
| EBITDA | 110.7 | 117.2 | 41.1 | 41.0 | |
| EBIT | 77.4 | 82.6 | 5.7 | 3.2 | |
| Profit | |||||
| PBT before Exceptional Items | 91.9 | 95.6 | 27.6 | 16.5 | |
| + Exceptional Items | 0.0 | 0.0 | -6.6 | -6.6 | |
| Pretax Income | 91.9 | 95.6 | 21.0 | 10.0 | |
| + Current Tax | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -3.2 | -0.2 | -0.2 | 0.1 | |
| Tax Expense | -3.1 | -0.2 | -0.2 | 0.1 | |
| + Share of Associates & JVs | -2.9 | 3.9 | -0.7 | -1.2 | |
| Net Income | 92.2 | 99.7 | 20.5 | 8.7 | |
| + Net Income — Continuing Ops | 95.1 | 95.8 | 21.2 | 9.9 | |
| + Other Comprehensive Income | -0.3 | -0.8 | 0.9 | 1.1 | |
| Total Comprehensive Income | 91.8 | 98.9 | 21.4 | 9.7 | |
| Per Share | |||||
| Basic EPS | 19.06 | 19.65 | 4.05 | 1.61 | |
| Diluted EPS | 19.06 | 19.65 | 4.05 | 1.61 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 2.9 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 0.9 | 1.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.8 | 0.9 | 1.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.06 | 19.65 | 4.05 | 1.61 | |
| Diluted EPS — Continuing Operations | 19.06 | 19.65 | 4.05 | 1.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 334.9 | 377.7 | 285.5 | 311.3 | |
| Gross Margin % | 40.87 | 40.97 | 35.18 | 33.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 91.9 | 95.6 | 27.6 | 16.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.6 | -6.6 | |
| Net Income Adj (tax-effected) | 92.2 | 99.7 | 27.1 | 15.2 | |
| EPS Adj | 19.06 | 19.65 | 5.35 | 2.82 | |
| 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 | 50.7 | 50.7 | 50.7 | 59.9 | |