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 | 634.3 | 605.2 | 678.7 | 722.7 | |
| Other Income | 4.2 | 3.6 | 6.1 | 7.3 | |
| Total Income | 638.4 | 608.8 | 684.9 | 730.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 374.6 | 341.5 | 364.1 | 374.3 | |
| + Changes in Inventories | -4.6 | -1.3 | 23.2 | 31.5 | |
| + Employee Benefit Expense | 40.7 | 43.6 | 46.1 | 46.5 | |
| + Finance Costs | 11.3 | 7.0 | 3.3 | 2.8 | |
| + Depreciation & Amortisation | 24.0 | 24.8 | 24.5 | 24.0 | |
| + Other Expenses | 157.1 | 166.9 | 184.2 | 190.6 | |
| Total Expenses | 603.1 | 582.6 | 645.5 | 669.7 | |
| EBITDA | 66.4 | 54.5 | 61.1 | 79.9 | |
| EBIT | 42.4 | 29.6 | 36.6 | 55.9 | |
| Profit | |||||
| PBT before Exceptional Items | 35.3 | 26.2 | 39.4 | 60.4 | |
| + Exceptional Items | 0.0 | 0.0 | -0.6 | -0.6 | |
| Pretax Income | 35.3 | 26.2 | 38.7 | 59.7 | |
| + Current Tax | 10.3 | 7.8 | 11.7 | 16.6 | |
| + Deferred Tax | -1.4 | -1.1 | -2.0 | -1.6 | |
| Tax Expense | 8.9 | 6.7 | 9.7 | 15.0 | |
| Net Income | 26.4 | 19.5 | 29.0 | 44.8 | |
| + Net Income — Continuing Ops | 26.4 | 19.5 | 29.0 | 44.8 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.1 | 0.0 | |
| Total Comprehensive Income | 26.3 | 19.4 | 28.9 | 44.8 | |
| Per Share | |||||
| Basic EPS | 24.09 | 17.78 | 26.50 | 40.88 | |
| Diluted EPS | 24.09 | 17.78 | 26.50 | 40.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | -0.1 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.09 | 17.78 | 26.50 | 40.88 | |
| Diluted EPS — Continuing Operations | 24.09 | 17.78 | 26.50 | 40.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 264.2 | 265.0 | 291.4 | 317.0 | |
| Gross Margin % | 41.66 | 43.79 | 42.93 | 43.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 35.3 | 26.2 | 39.4 | 60.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | 26.4 | 19.5 | 29.5 | 45.2 | |
| EPS Adj | 24.09 | 17.78 | 26.94 | 41.32 | |
| 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 | 11.0 | 11.0 | 11.0 | 11.0 | |