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 | 271.0 | 263.5 | 293.0 | 287.0 | |
| Other Income | 9.7 | 19.6 | 22.6 | 21.4 | |
| Total Income | 280.7 | 283.0 | 315.6 | 308.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 13.9 | 16.0 | 17.3 | 17.7 | |
| + Finance Costs | 80.1 | 72.2 | 57.2 | 54.6 | |
| + Depreciation & Amortisation | 82.3 | 83.6 | 86.2 | 87.9 | |
| + Other Expenses | 70.5 | 78.0 | 92.9 | 91.1 | |
| Total Expenses | 246.9 | 249.9 | 253.5 | 251.3 | |
| EBITDA | 186.6 | 169.4 | 182.8 | 178.2 | |
| EBIT | 104.3 | 85.8 | 96.7 | 90.3 | |
| Profit | |||||
| PBT before Exceptional Items | 33.8 | 33.2 | 62.1 | 57.0 | |
| + Exceptional Items | 4.8 | 3.1 | 10.4 | 10.5 | |
| Pretax Income | 38.7 | 36.2 | 72.5 | 67.6 | |
| + Current Tax | 0.3 | 0.9 | 0.8 | 0.8 | |
| + Deferred Tax | 0.0 | 0.3 | -0.2 | -0.2 | |
| Tax Expense | 0.3 | 1.2 | 0.6 | 0.6 | |
| Net Income | 38.4 | 42.0 | 71.6 | 66.9 | |
| + Net Income — Continuing Ops | 38.4 | 35.0 | 71.9 | 67.0 | |
| + Net Income — Discontinued Ops | 0.0 | 7.1 | -0.3 | -0.1 | |
| + Other Comprehensive Income | -0.1 | 1.4 | 7.4 | 6.2 | |
| Total Comprehensive Income | 38.3 | 43.5 | 79.0 | 73.1 | |
| Net Income to Common | 36.5 | 38.8 | 69.4 | — | |
| Minority Interest | 1.9 | 3.2 | 2.2 | — | |
| Per Share | |||||
| Basic EPS | 0.41 | 0.33 | 0.59 | 0.55 | |
| Diluted EPS | 0.41 | 0.33 | 0.59 | 0.55 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 7.1 | -0.2 | 0.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.2 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.4 | 7.4 | 6.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 0.2 | 1.2 | 7.6 | 6.2 | |
| Comprehensive Income — Owners of Parent | -0.1 | 1.4 | 7.4 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 79.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.41 | 0.28 | 0.59 | 0.55 | |
| Diluted EPS — Continuing Operations | 0.41 | 0.28 | 0.59 | 0.55 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.05 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.05 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 271.0 | 263.5 | 293.0 | 287.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 33.8 | 33.2 | 62.1 | 57.0 | |
| − Exceptional Items (reconciliation) | 4.8 | 3.1 | 10.4 | 10.5 | |
| Net Income Adj (tax-effected) | 33.6 | 39.1 | 61.3 | 56.5 | |
| EPS Adj | 0.36 | 0.31 | 0.51 | 0.46 | |
| 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 | 980.7 | 1,173.0 | 1,173.0 | 1,173.0 | |