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 | 479.5 | 466.0 | 494.0 | 633.9 | |
| Other Income | 2.2 | 6.5 | 3.9 | 5.4 | |
| Total Income | 481.6 | 472.4 | 497.9 | 639.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 258.0 | 267.3 | 299.7 | 380.0 | |
| + Changes in Inventories | 7.5 | -6.5 | -17.1 | -19.0 | |
| + Employee Benefit Expense | 40.3 | 44.6 | 43.3 | 57.2 | |
| + Finance Costs | 9.7 | 8.5 | 9.2 | 13.0 | |
| + Depreciation & Amortisation | 29.7 | 31.3 | 33.5 | 42.3 | |
| + Other Expenses | 122.0 | 128.6 | 132.1 | 175.7 | |
| Total Expenses | 467.1 | 473.9 | 500.6 | 649.3 | |
| EBITDA | 51.7 | 31.8 | 36.1 | 40.0 | |
| EBIT | 22.1 | 0.5 | 2.6 | -2.4 | |
| Profit | |||||
| PBT before Exceptional Items | 14.5 | -1.5 | -2.7 | -10.0 | |
| + Exceptional Items | 0.0 | 0.0 | -18.5 | 148.8 | |
| Pretax Income | 14.5 | -1.5 | -21.2 | 138.9 | |
| + Current Tax | 1.8 | 0.8 | 0.1 | 14.3 | |
| + Deferred Tax | 1.0 | -0.1 | 1.1 | 18.3 | |
| Tax Expense | 2.9 | 0.7 | 1.2 | 32.6 | |
| Net Income | 12.1 | -2.1 | -33.3 | 95.3 | |
| + Net Income — Continuing Ops | 12.1 | -2.1 | -33.3 | 95.3 | |
| + Other Comprehensive Income | -0.1 | -0.5 | 0.2 | 0.2 | |
| Total Comprehensive Income | 12.0 | -2.5 | -33.1 | 95.5 | |
| Per Share | |||||
| Basic EPS | 8.77 | -1.44 | -23.68 | 65.95 | |
| Diluted EPS | 8.66 | -1.44 | -23.68 | 65.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.5 | 0.2 | -11.0 | -11.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.77 | -1.44 | -23.68 | 65.95 | |
| Diluted EPS — Continuing Operations | 8.66 | -1.44 | -23.68 | 65.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 214.0 | 205.1 | 211.5 | 272.9 | |
| Gross Margin % | 44.64 | 44.01 | 42.81 | 43.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14.5 | -1.5 | -2.7 | -10.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -18.5 | 148.8 | |
| Net Income Adj (tax-effected) | 12.1 | -2.1 | -14.8 | -18.6 | |
| EPS Adj | 8.77 | -1.44 | -10.55 | -12.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.3 | 14.3 | 14.3 | 14.4 | |