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 | 536.1 | 604.6 | 518.7 | 499.3 | |
| Other Income | 21.1 | 14.7 | 19.6 | 20.0 | |
| Total Income | 557.1 | 619.3 | 538.4 | 519.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 262.3 | 282.0 | 255.1 | 263.5 | |
| + Changes in Inventories | -5.6 | 2.3 | -10.5 | -20.4 | |
| + Employee Benefit Expense | 76.8 | 81.7 | 78.7 | 79.1 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Depreciation & Amortisation | 13.2 | 13.3 | 16.1 | 17.5 | |
| + Other Expenses | 100.8 | 109.9 | 91.5 | 88.5 | |
| Total Expenses | 447.5 | 489.2 | 430.9 | 428.3 | |
| EBITDA | 101.8 | 128.7 | 103.9 | 88.6 | |
| EBIT | 88.6 | 115.4 | 87.9 | 71.1 | |
| Profit | |||||
| PBT before Exceptional Items | 109.6 | 130.1 | 107.5 | 91.0 | |
| + Exceptional Items | 0.0 | 0.0 | -4.8 | -4.8 | |
| Pretax Income | 109.6 | 130.1 | 102.7 | 86.3 | |
| + Current Tax | 28.0 | 34.0 | 27.4 | 24.0 | |
| + Deferred Tax | -0.7 | 0.1 | -1.3 | -1.6 | |
| Tax Expense | 27.4 | 34.1 | 26.0 | 22.4 | |
| Net Income | 82.3 | 96.0 | 76.7 | 63.8 | |
| + Net Income — Continuing Ops | 82.3 | 96.0 | 76.7 | 63.8 | |
| + Other Comprehensive Income | -0.9 | 0.0 | -1.2 | -1.2 | |
| Total Comprehensive Income | 81.4 | 96.0 | 75.4 | 62.6 | |
| Per Share | |||||
| Basic EPS | 10.72 | 12.52 | 9.99 | 8.32 | |
| Diluted EPS | 10.72 | 12.52 | 9.99 | 8.32 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -1.2 | -1.2 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 0.0 | -1.7 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.72 | 12.52 | 9.99 | 8.32 | |
| Diluted EPS — Continuing Operations | 10.72 | 12.52 | 9.99 | 8.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 279.4 | 320.3 | 274.1 | 256.2 | |
| Gross Margin % | 52.13 | 52.98 | 52.83 | 51.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 109.6 | 130.1 | 107.5 | 91.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.8 | -4.8 | |
| Net Income Adj (tax-effected) | 82.3 | 96.0 | 80.2 | 67.4 | |
| EPS Adj | 10.72 | 12.52 | 10.45 | 8.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 7.67 | |
| Paid Up Equity Capital | 7.7 | 7.7 | 7.7 | 7.7 | |