In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|
| Revenue from Operations | 953.4 | 784.6 | |
| Other Income | 18.0 | 11.8 | |
| Total Income | 971.5 | 796.4 | |
| Expenses | |||
| + Cost of Materials Consumed | 711.3 | 538.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 11.1 | |
| + Changes in Inventories | -2.2 | -1.2 | |
| + Employee Benefit Expense | 23.0 | 23.1 | |
| + Finance Costs | 7.5 | 1.4 | |
| + Depreciation & Amortisation | 11.4 | 9.6 | |
| + Other Expenses | 165.3 | 175.4 | |
| Total Expenses | 916.4 | 758.0 | |
| EBITDA | 56.0 | 37.7 | |
| EBIT | 44.5 | 28.0 | |
| Profit | |||
| PBT before Exceptional Items | 55.0 | 38.4 | |
| Pretax Income | 55.0 | 38.4 | |
| + Current Tax | 9.3 | 3.4 | |
| + Deferred Tax | 2.0 | 0.6 | |
| Tax Expense | 11.2 | 4.0 | |
| Net Income | 43.8 | 34.5 | |
| + Net Income — Continuing Ops | 43.8 | 34.5 | |
| + Other Comprehensive Income | 0.2 | 0.3 | |
| Total Comprehensive Income | 44.0 | 34.8 | |
| Per Share | |||
| Basic EPS | 5.16 | 1.89 | |
| Diluted EPS | 5.16 | 1.89 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.5 | |
| + Tax on Items NOT to be Reclassified | -0.2 | 0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.58 | 1.89 | |
| Diluted EPS — Continuing Operations | 2.58 | 1.89 | |
| Basic EPS — Discontinued Operations | 2.58 | 0.00 | |
| Diluted EPS — Discontinued Operations | 2.58 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 244.3 | 236.2 | |
| Gross Margin % | 25.62 | 30.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 55.0 | 38.4 | |
| Net Income Adj (tax-effected) | 43.8 | 34.5 | |
| EPS Adj | 5.16 | 1.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 36.4 | 36.5 | |