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 | 802.2 | 780.5 | 788.7 | 810.6 | |
| Other Income | 8.2 | 9.4 | 13.0 | 12.9 | |
| Total Income | 810.3 | 789.9 | 801.7 | 823.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 604.8 | 574.4 | 585.3 | 602.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 7.5 | 9.7 | 7.5 | |
| + Changes in Inventories | 2.0 | -0.1 | -7.1 | -10.0 | |
| + Employee Benefit Expense | 38.7 | 42.3 | 43.8 | 43.9 | |
| + Finance Costs | 1.2 | 1.3 | 2.1 | 2.3 | |
| + Depreciation & Amortisation | 15.4 | 15.2 | 15.1 | 15.0 | |
| + Other Expenses | 102.1 | 104.4 | 104.0 | 105.7 | |
| Total Expenses | 764.2 | 745.0 | 752.9 | 766.4 | |
| EBITDA | 54.6 | 52.0 | 53.0 | 61.5 | |
| EBIT | 39.2 | 36.8 | 37.9 | 46.5 | |
| Profit | |||||
| PBT before Exceptional Items | 46.2 | 44.9 | 48.8 | 57.2 | |
| Pretax Income | 46.2 | 44.9 | 48.8 | 57.2 | |
| + Current Tax | 12.0 | 12.2 | 12.5 | 14.7 | |
| + Deferred Tax | -0.4 | -0.8 | -0.4 | -0.3 | |
| Tax Expense | 11.6 | 11.5 | 12.1 | 14.4 | |
| Net Income | 34.5 | 33.4 | 36.7 | 42.7 | |
| + Net Income — Continuing Ops | 34.5 | 33.4 | 36.7 | 42.7 | |
| + Other Comprehensive Income | -13.7 | -0.3 | -8.7 | -2.6 | |
| Total Comprehensive Income | 20.8 | 33.2 | 28.0 | 40.1 | |
| Per Share | |||||
| Basic EPS | 13.28 | 12.87 | 14.12 | 16.43 | |
| Diluted EPS | 13.28 | 12.87 | 14.12 | 16.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -8.7 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -15.4 | -0.3 | -10.0 | -2.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -1.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.28 | 12.87 | 14.12 | 16.43 | |
| Diluted EPS — Continuing Operations | 13.28 | 12.87 | 14.12 | 16.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 195.3 | 198.6 | 200.8 | 211.1 | |
| Gross Margin % | 24.35 | 25.45 | 25.46 | 26.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 46.2 | 44.9 | 48.8 | 57.2 | |
| Net Income Adj (tax-effected) | 34.5 | 33.4 | 36.7 | 42.7 | |
| EPS Adj | 13.28 | 12.87 | 14.12 | 16.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 13.0 | 13.0 | 13.0 | 13.0 | |