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 | 657.6 | 659.2 | 648.8 | 655.2 | |
| Other Income | 2.6 | 4.5 | 5.0 | 5.7 | |
| Total Income | 660.2 | 663.7 | 653.8 | 660.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 446.2 | 411.9 | 435.3 | 467.2 | |
| + Changes in Inventories | -0.2 | 3.4 | -2.3 | -14.8 | |
| + Employee Benefit Expense | 53.3 | 57.2 | 60.1 | 59.4 | |
| + Finance Costs | 3.5 | 4.1 | 8.5 | 10.1 | |
| + Depreciation & Amortisation | 14.8 | 17.0 | 17.8 | 18.9 | |
| + Other Expenses | 76.5 | 79.7 | 74.8 | 74.9 | |
| Total Expenses | 594.2 | 573.3 | 594.3 | 615.8 | |
| EBITDA | 81.8 | 107.1 | 80.8 | 68.5 | |
| EBIT | 67.0 | 90.1 | 63.0 | 49.5 | |
| Profit | |||||
| PBT before Exceptional Items | 66.1 | 90.4 | 59.5 | 45.1 | |
| Pretax Income | 66.1 | 90.4 | 59.5 | 45.1 | |
| + Current Tax | 14.2 | 21.8 | 12.9 | 8.6 | |
| + Deferred Tax | 2.7 | 1.3 | 2.5 | 3.2 | |
| Tax Expense | 16.9 | 23.1 | 15.4 | 11.8 | |
| Net Income | 49.2 | 66.9 | 44.1 | 33.3 | |
| + Net Income — Continuing Ops | 49.2 | — | 44.1 | 33.3 | |
| + Other Comprehensive Income | -0.5 | — | -0.4 | -0.5 | |
| Total Comprehensive Income | 48.7 | — | 43.7 | 32.8 | |
| Per Share | |||||
| Basic EPS | 16.48 | 22.56 | 14.79 | 11.16 | |
| Diluted EPS | 16.48 | 22.56 | 14.79 | 11.16 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||
| PBT before Exceptional & Extraordinary Items | — | 90.4 | — | — | |
| + Adjustments to Profit / (Loss) | — | 16.5 | — | — | |
| Profit for the Period before Minority Interest | — | 66.9 | — | — | |
| Continuing & Discontinued Operations | |||||
| Profit from Continuing Operations | — | 67.3 | — | — | |
| + Discontinuing Operations — before Tax | — | -0.4 | — | — | |
| + Discontinuing Operations — after Tax | — | -0.4 | — | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.4 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.6 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.48 | — | 14.79 | 11.16 | |
| Diluted EPS — Continuing Operations | 16.48 | — | 14.79 | 11.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 211.6 | 243.9 | 215.7 | 202.8 | |
| Gross Margin % | 32.17 | 37.00 | 33.25 | 30.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 66.1 | 90.4 | 59.5 | 45.1 | |
| Net Income Adj (tax-effected) | 49.2 | 66.9 | 44.1 | 33.3 | |
| EPS Adj | 16.48 | 22.56 | 14.79 | 11.16 | |
| 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 | 29.8 | 29.8 | 29.8 | 29.8 | |