In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,134.2 | 1,089.8 | |
| Other Income | 1.2 | 1.4 | |
| Total Income | 1,135.4 | 1,091.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 505.8 | 499.5 | |
| + Purchases of Stock-in-Trade | 306.1 | 270.3 | |
| + Changes in Inventories | 26.5 | 5.5 | |
| + Employee Benefit Expense | 29.0 | 29.7 | |
| + Finance Costs | 30.9 | 30.1 | |
| + Depreciation & Amortisation | 15.8 | 17.5 | |
| + Other Expenses | 140.2 | 151.7 | |
| Total Expenses | 1,054.3 | 1,004.3 | |
| EBITDA | 126.6 | 133.1 | |
| EBIT | 110.8 | 115.6 | |
| Profit | |||
| PBT before Exceptional Items | 81.0 | 86.8 | |
| + Exceptional Items | -6.7 | -6.7 | |
| Pretax Income | 74.4 | 80.2 | |
| + Current Tax | 14.2 | 13.1 | |
| + Deferred Tax | 4.6 | 7.3 | |
| Tax Expense | 18.8 | 20.4 | |
| Net Income | 55.6 | 59.8 | |
| + Net Income — Continuing Ops | 55.6 | 59.8 | |
| + Other Comprehensive Income | 0.4 | 0.4 | |
| Total Comprehensive Income | 56.0 | 60.2 | |
| Per Share | |||
| Basic EPS | 5.86 | 6.06 | |
| Diluted EPS | 5.81 | 6.01 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.5 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 5.86 | 6.06 | |
| Diluted EPS — Continuing Operations | 5.81 | 6.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 295.8 | 314.5 | |
| Gross Margin % | 26.08 | 28.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 81.0 | 86.8 | |
| − Exceptional Items (reconciliation) | -6.7 | -6.7 | |
| Net Income Adj (tax-effected) | 60.5 | 64.8 | |
| EPS Adj | 6.38 | 6.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 5.00 | 5.00 | |
| Paid Up Equity Capital | 51.4 | 51.4 | |