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 | 383.3 | 427.1 | 401.2 | 412.1 | |
| Other Income | 20.9 | 25.2 | 56.6 | 61.8 | |
| Total Income | 404.2 | 452.3 | 457.9 | 473.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 185.5 | 200.8 | 173.5 | 177.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 2.3 | |
| + Changes in Inventories | 14.4 | -10.2 | 7.2 | 6.4 | |
| + Employee Benefit Expense | 19.5 | 21.3 | 24.5 | 25.1 | |
| + Finance Costs | 5.8 | 10.6 | 8.2 | 8.9 | |
| + Depreciation & Amortisation | 27.9 | 25.0 | 25.2 | 24.9 | |
| + Other Expenses | 106.0 | 125.8 | 157.5 | 145.1 | |
| Total Expenses | 359.1 | 373.4 | 396.2 | 390.6 | |
| EBITDA | 57.8 | 89.3 | 38.5 | 55.3 | |
| EBIT | 30.0 | 64.3 | 13.3 | 30.4 | |
| Profit | |||||
| PBT before Exceptional Items | 45.1 | 78.9 | 61.7 | 83.3 | |
| + Exceptional Items | 0.0 | 0.0 | -77.1 | -77.1 | |
| Pretax Income | 45.1 | 78.9 | -15.4 | 6.2 | |
| + Current Tax | 12.4 | 16.5 | -2.1 | 3.1 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 1.5 | |
| Tax Expense | 12.4 | 16.5 | -2.1 | 4.5 | |
| Net Income | 32.7 | 62.4 | -13.3 | 1.6 | |
| + Net Income — Continuing Ops | 32.7 | 62.4 | -13.3 | 1.6 | |
| + Other Comprehensive Income | 0.5 | -0.8 | -29.4 | -15.6 | |
| Total Comprehensive Income | 33.2 | 61.5 | -42.7 | -14.0 | |
| Net Income to Common | 32.9 | 62.4 | -13.1 | — | |
| Minority Interest | -0.2 | 0.0 | -0.2 | — | |
| Per Share | |||||
| Basic EPS | 3.94 | 7.47 | -1.57 | -0.15 | |
| Diluted EPS | 3.94 | 7.47 | -1.57 | -0.15 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -29.4 | -15.6 | |
| + Items NOT to be Reclassified to P&L | — | -0.8 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -40.4 | -21.9 | |
| + Tax on Items to be Reclassified | — | — | -10.8 | -6.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 33.4 | -0.8 | -42.6 | — | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.0 | -0.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.94 | 7.47 | -1.57 | -0.15 | |
| Diluted EPS — Continuing Operations | 3.94 | 7.47 | -1.57 | -0.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 183.3 | 236.4 | 220.5 | 225.5 | |
| Gross Margin % | 47.84 | 55.36 | 54.95 | 54.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 45.1 | 78.9 | 61.7 | 83.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -77.1 | -77.1 | |
| Net Income Adj (tax-effected) | 32.7 | 62.4 | 53.3 | 32.5 | |
| EPS Adj | 3.94 | 7.47 | 6.29 | -2.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Dscr | 0.01 | — | — | — | |
| Filed Iscr | 0.09 | — | — | — | |
| Paid Up Equity Capital | 8.4 | 8.4 | 8.4 | 8.0 | |