In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 897.9 | 862.2 | 912.1 | |
| Other Income | 12.5 | 5.6 | 6.0 | |
| Total Income | 910.4 | 867.8 | 918.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 496.4 | 499.6 | 541.2 | |
| + Purchases of Stock-in-Trade | 0.5 | 0.2 | 0.0 | |
| + Changes in Inventories | -15.4 | -29.9 | -36.3 | |
| + Employee Benefit Expense | 67.9 | 76.9 | 78.5 | |
| + Finance Costs | 27.6 | 31.2 | 30.5 | |
| + Depreciation & Amortisation | 30.0 | 34.3 | 34.8 | |
| + Other Expenses | 242.9 | 245.5 | 238.2 | |
| Total Expenses | 849.9 | 857.8 | 887.0 | |
| EBITDA | 105.7 | 69.9 | 90.4 | |
| EBIT | 75.7 | 35.6 | 55.6 | |
| Profit | ||||
| PBT before Exceptional Items | 60.5 | 10.0 | 31.1 | |
| + Exceptional Items | 2.0 | 0.0 | 0.0 | |
| Pretax Income | 62.5 | 10.0 | 31.1 | |
| + Current Tax | 9.1 | 0.0 | 0.0 | |
| + Deferred Tax | 5.6 | 3.4 | 8.4 | |
| Tax Expense | 14.7 | 3.4 | 8.4 | |
| + Share of Associates & JVs | 0.0 | -0.2 | -0.3 | |
| Net Income | 47.9 | 6.4 | 22.4 | |
| + Net Income — Continuing Ops | 47.9 | 6.6 | 22.8 | |
| + Other Comprehensive Income | 0.1 | 0.7 | 0.7 | |
| Total Comprehensive Income | 47.9 | 7.1 | 23.2 | |
| Net Income to Common | 48.1 | 6.7 | 22.6 | |
| Minority Interest | -0.2 | -0.3 | -0.4 | |
| Per Share | ||||
| Basic EPS | 1.75 | 0.22 | 0.79 | |
| Diluted EPS | 1.63 | 0.22 | 0.79 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | 0.7 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 1.0 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.3 | 0.2 | |
| Comprehensive Income — Owners of Parent | 48.1 | 7.5 | 23.3 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.3 | -0.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.75 | 0.22 | 0.79 | |
| Diluted EPS — Continuing Operations | 1.63 | 0.22 | 0.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 416.5 | 392.3 | 407.2 | |
| Gross Margin % | 46.38 | 45.50 | 44.64 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 60.5 | 10.0 | 31.1 | |
| − Exceptional Items (reconciliation) | 2.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 46.3 | 6.4 | 22.4 | |
| EPS Adj | 1.69 | 0.22 | 0.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 28.7 | 29.3 | 29.3 | |