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 | 1,020.1 | 992.1 | 868.0 | 789.4 | |
| Other Income | 6.7 | 12.5 | 12.0 | 12.3 | |
| Total Income | 1,026.8 | 1,004.6 | 880.0 | 801.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 757.3 | 755.0 | 656.1 | 540.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | -29.5 | |
| + Changes in Inventories | -46.1 | -96.3 | -127.6 | -56.2 | |
| + Employee Benefit Expense | 41.9 | 48.8 | 55.1 | 54.5 | |
| + Finance Costs | 46.1 | 58.2 | 47.0 | 46.0 | |
| + Depreciation & Amortisation | 16.4 | 20.7 | 24.5 | 25.0 | |
| + Other Expenses | 146.6 | 168.3 | 184.3 | 184.5 | |
| Total Expenses | 962.3 | 954.6 | 839.4 | 765.1 | |
| EBITDA | 120.3 | 116.3 | 100.2 | 95.3 | |
| EBIT | 103.9 | 95.6 | 75.7 | 70.3 | |
| Profit | |||||
| PBT before Exceptional Items | 64.5 | 50.0 | 40.6 | 36.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.1 | |
| Pretax Income | 64.5 | 50.0 | 40.6 | 36.5 | |
| + Current Tax | 22.0 | 11.0 | 11.7 | 10.4 | |
| + Deferred Tax | 5.7 | -3.1 | 1.1 | 1.2 | |
| Tax Expense | 27.7 | 7.9 | 12.7 | 11.6 | |
| + Share of Associates & JVs | 0.0 | -0.2 | -0.2 | -0.4 | |
| Net Income | 36.7 | 41.9 | 27.7 | 24.4 | |
| + Net Income — Continuing Ops | 36.7 | 42.1 | 27.9 | 24.9 | |
| + Other Comprehensive Income | 0.0 | -0.4 | 0.2 | 0.3 | |
| Total Comprehensive Income | 36.7 | 41.5 | 27.8 | 24.7 | |
| Net Income to Common | 0.0 | — | 27.8 | 24.4 | |
| Per Share | |||||
| Basic EPS | 6.82 | 5.92 | 3.79 | 3.36 | |
| Diluted EPS | 6.16 | 5.91 | 3.79 | 3.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.4 | 0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| + Net Movement — Regulatory Deferral Balances | -0.1 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 27.8 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.82 | 5.92 | 3.79 | 3.36 | |
| Diluted EPS — Continuing Operations | 6.16 | 5.91 | 3.79 | 3.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 308.9 | 333.4 | 339.6 | 334.2 | |
| Gross Margin % | 30.28 | 33.60 | 39.12 | 42.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 64.5 | 50.0 | 40.6 | 36.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.1 | |
| Net Income Adj (tax-effected) | 36.7 | 41.9 | 27.7 | 24.5 | |
| EPS Adj | 6.82 | 5.92 | 3.79 | 3.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 5.7 | 7.3 | 7.4 | 7.4 | |