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 | 836.4 | 928.3 | 1,030.8 | 1,065.1 | |
| Other Income | 7.3 | 3.3 | 9.6 | 10.3 | |
| Total Income | 843.7 | 931.5 | 1,040.4 | 1,075.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 532.5 | 614.6 | 648.5 | 688.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 20.7 | 27.2 | 34.6 | |
| + Changes in Inventories | 38.9 | -75.8 | 9.4 | -2.0 | |
| + Employee Benefit Expense | 53.9 | 76.0 | 83.8 | 83.7 | |
| + Finance Costs | 20.4 | 25.4 | 35.8 | 35.5 | |
| + Depreciation & Amortisation | 19.8 | 23.7 | 31.1 | 31.1 | |
| + Other Expenses | 164.1 | 199.4 | 193.9 | 190.7 | |
| Total Expenses | 829.6 | 883.9 | 1,029.6 | 1,061.9 | |
| EBITDA | 46.9 | 93.4 | 68.0 | 69.7 | |
| EBIT | 27.1 | 69.7 | 36.9 | 38.6 | |
| Profit | |||||
| PBT before Exceptional Items | 14.1 | 47.6 | 10.8 | 13.5 | |
| Pretax Income | 14.1 | 47.6 | 10.8 | 13.5 | |
| + Current Tax | 4.7 | 12.9 | 8.7 | 9.6 | |
| + Deferred Tax | 0.2 | 0.4 | -1.2 | -1.4 | |
| Tax Expense | 5.0 | 13.3 | 7.5 | 8.2 | |
| Net Income | 9.1 | 34.3 | 3.3 | 5.3 | |
| + Net Income — Continuing Ops | 9.1 | 34.3 | 3.3 | 5.3 | |
| + Other Comprehensive Income | -0.1 | -0.9 | -0.1 | 0.1 | |
| Total Comprehensive Income | 9.0 | 33.4 | 3.2 | 5.4 | |
| Per Share | |||||
| Basic EPS | 2.71 | 10.20 | 0.98 | 1.58 | |
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.9 | -0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | -1.2 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.0 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.71 | 10.20 | 0.98 | 1.58 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | 0.00 | 0.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 264.9 | 368.7 | 345.7 | 344.2 | |
| Gross Margin % | 31.67 | 39.72 | 33.53 | 32.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14.1 | 47.6 | 10.8 | 13.5 | |
| Net Income Adj (tax-effected) | 9.1 | 34.3 | 3.3 | 5.3 | |
| EPS Adj | 2.71 | 10.20 | 0.98 | 1.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 16.8 | 16.8 | 16.8 | 16.8 | |