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 | 404.7 | 406.0 | 356.3 | 391.5 | |
| Other Income | 8.6 | 14.7 | 11.2 | 12.1 | |
| Total Income | 413.4 | 420.7 | 367.5 | 403.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 155.9 | 162.7 | 143.1 | 149.6 | |
| + Purchases of Stock-in-Trade | 4.8 | 10.2 | 16.5 | 26.2 | |
| + Changes in Inventories | -11.7 | -5.5 | 1.9 | 5.0 | |
| + Employee Benefit Expense | 47.1 | 51.8 | 43.8 | 40.6 | |
| + Finance Costs | 9.0 | 10.5 | 11.8 | 13.7 | |
| + Depreciation & Amortisation | 14.0 | 15.9 | 16.6 | 16.7 | |
| + Other Expenses | 126.8 | 127.1 | 120.3 | 130.1 | |
| Total Expenses | 346.0 | 372.8 | 354.0 | 381.8 | |
| EBITDA | 81.8 | 59.7 | 30.7 | 40.0 | |
| EBIT | 67.8 | 43.8 | 14.1 | 23.4 | |
| Profit | |||||
| PBT before Exceptional Items | 67.4 | 48.0 | 13.6 | 21.8 | |
| Pretax Income | 67.4 | 48.0 | 13.6 | 21.8 | |
| + Current Tax | 24.0 | 10.5 | 8.4 | 6.4 | |
| + Deferred Tax | 0.0 | 0.0 | -1.4 | 1.5 | |
| Tax Expense | 24.0 | 10.5 | 7.1 | 7.9 | |
| Net Income | 43.4 | 37.5 | 6.5 | 13.9 | |
| + Net Income — Continuing Ops | 43.4 | 37.5 | 6.5 | 13.9 | |
| + Other Comprehensive Income | -0.4 | -0.5 | 4.8 | 4.1 | |
| Total Comprehensive Income | 43.0 | 37.0 | 11.3 | 18.0 | |
| Net Income to Common | 43.4 | 37.5 | 6.5 | 13.9 | |
| Per Share | |||||
| Basic EPS | 11.21 | 8.96 | 1.45 | 3.07 | |
| Diluted EPS | 11.14 | 8.95 | 1.45 | 2.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 4.8 | 4.1 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.7 | 4.9 | 4.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 43.0 | 37.0 | 4.7 | 17.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.21 | 8.96 | 1.45 | 3.07 | |
| Diluted EPS — Continuing Operations | 11.14 | 8.95 | 1.45 | 2.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 255.8 | 238.7 | 194.8 | 210.8 | |
| Gross Margin % | 63.20 | 58.78 | 54.67 | 53.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 67.4 | 48.0 | 13.6 | 21.8 | |
| Net Income Adj (tax-effected) | 43.4 | 37.5 | 6.5 | 13.9 | |
| EPS Adj | 11.21 | 8.96 | 1.45 | 3.07 | |
| 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 | 39.2 | 44.9 | 44.9 | 47.7 | |