In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 421.3 | 359.5 | 415.0 | |
| Other Income | 17.7 | 12.0 | 14.5 | |
| Total Income | 439.0 | 371.4 | 429.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 295.6 | 253.5 | 285.1 | |
| + Changes in Inventories | -10.9 | -22.8 | -14.2 | |
| + Employee Benefit Expense | 23.7 | 23.9 | 25.4 | |
| + Finance Costs | 0.1 | 0.1 | 0.6 | |
| + Depreciation & Amortisation | 8.7 | 10.1 | 11.0 | |
| + Other Expenses | 69.8 | 78.6 | 82.9 | |
| Total Expenses | 387.1 | 343.4 | 390.9 | |
| EBITDA | 43.1 | 26.2 | 35.7 | |
| EBIT | 34.4 | 16.1 | 24.7 | |
| Profit | ||||
| PBT before Exceptional Items | 51.9 | 28.0 | 38.6 | |
| + Exceptional Items | 0.0 | 0.0 | 51.6 | |
| Pretax Income | 51.9 | 28.0 | 90.3 | |
| + Current Tax | 3.0 | 4.9 | 42.8 | |
| + Deferred Tax | 2.0 | 3.9 | -0.5 | |
| Tax Expense | 5.0 | 8.8 | 42.2 | |
| Net Income | 46.9 | 19.3 | 48.0 | |
| + Net Income — Continuing Ops | 46.9 | 19.3 | 48.0 | |
| + Other Comprehensive Income | 57.8 | -33.1 | -9.5 | |
| Total Comprehensive Income | 104.6 | -13.8 | 38.6 | |
| Per Share | ||||
| Basic EPS | 54.49 | 22.42 | 55.85 | |
| Diluted EPS | 54.49 | 22.42 | 55.85 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -33.1 | -9.5 | |
| + Items NOT to be Reclassified to P&L | 65.3 | -34.9 | -11.0 | |
| + Tax on Items NOT to be Reclassified | — | -1.9 | -1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.5 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 54.49 | 22.42 | 55.85 | |
| Diluted EPS — Continuing Operations | 54.49 | 22.42 | 55.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 136.6 | 128.7 | 144.1 | |
| Gross Margin % | 32.42 | 35.81 | 34.71 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 51.9 | 28.0 | 38.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 51.6 | |
| Net Income Adj (tax-effected) | 46.9 | 19.3 | 20.5 | |
| EPS Adj | 54.49 | 22.42 | 23.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 8.6 | 8.6 | 8.6 | |