In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 465.9 | 482.6 | |
| Other Income | 17.3 | 14.6 | |
| Total Income | 483.3 | 497.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 341.5 | 371.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 5.6 | |
| + Changes in Inventories | 12.2 | -6.1 | |
| + Employee Benefit Expense | 27.6 | 27.8 | |
| + Finance Costs | 7.3 | 6.9 | |
| + Depreciation & Amortisation | 17.7 | 18.1 | |
| + Other Expenses | 44.3 | 46.5 | |
| Total Expenses | 450.6 | 469.9 | |
| EBITDA | 40.3 | 37.7 | |
| EBIT | 22.6 | 19.7 | |
| Profit | |||
| PBT before Exceptional Items | 32.7 | 27.4 | |
| Pretax Income | 32.7 | 27.4 | |
| + Current Tax | 7.5 | 7.0 | |
| + Deferred Tax | 0.5 | -0.5 | |
| Tax Expense | 7.9 | 6.4 | |
| Net Income | 24.8 | 20.9 | |
| + Net Income — Continuing Ops | 24.8 | 20.9 | |
| + Other Comprehensive Income | 0.1 | 0.2 | |
| Total Comprehensive Income | 24.9 | 21.1 | |
| Per Share | |||
| Basic EPS | 2.77 | 2.02 | |
| Diluted EPS | 2.77 | 2.02 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.77 | 2.02 | |
| Diluted EPS — Continuing Operations | 2.77 | 2.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 112.2 | 112.1 | |
| Gross Margin % | 24.09 | 23.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 32.7 | 27.4 | |
| Net Income Adj (tax-effected) | 24.8 | 20.9 | |
| EPS Adj | 2.77 | 2.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 1.00 | |
| Filed Debt Equity | 0.00 | — | |
| Filed Dscr | 0.05 | — | |
| Filed Iscr | 0.06 | — | |
| Paid Up Equity Capital | 18.0 | 27.0 | |