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 | 508.9 | 508.3 | 570.9 | 616.5 | |
| Other Income | 19.1 | 12.8 | 12.3 | 13.5 | |
| Total Income | 528.1 | 521.2 | 583.1 | 629.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 297.2 | 289.6 | 324.8 | 375.8 | |
| + Changes in Inventories | -14.4 | -0.3 | -12.1 | -35.6 | |
| + Employee Benefit Expense | 42.7 | 49.7 | 54.2 | 59.6 | |
| + Finance Costs | 4.9 | 3.7 | 4.7 | 5.0 | |
| + Depreciation & Amortisation | 12.1 | 11.8 | 13.8 | 14.5 | |
| + Other Expenses | 77.1 | 65.7 | 73.2 | 74.7 | |
| Total Expenses | 419.6 | 420.2 | 458.6 | 493.9 | |
| EBITDA | 106.3 | 103.7 | 130.7 | 142.0 | |
| EBIT | 94.2 | 91.9 | 116.9 | 127.5 | |
| Profit | |||||
| PBT before Exceptional Items | 108.4 | 101.0 | 124.5 | 136.0 | |
| + Exceptional Items | 0.0 | 0.0 | -0.9 | -0.7 | |
| Pretax Income | 108.4 | 101.0 | 123.6 | 135.3 | |
| + Current Tax | 27.4 | 25.2 | 30.4 | 33.4 | |
| + Deferred Tax | 0.1 | 0.4 | 0.7 | 0.9 | |
| Tax Expense | 27.5 | 25.7 | 31.1 | 34.3 | |
| + Share of Associates & JVs | 3.3 | 1.7 | 3.4 | 5.1 | |
| Net Income | 84.3 | 77.1 | 95.9 | 106.1 | |
| + Net Income — Continuing Ops | 80.9 | 75.4 | 92.5 | 101.0 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.0 | -0.0 | |
| Total Comprehensive Income | 84.1 | 76.8 | 95.9 | 106.1 | |
| Per Share | |||||
| Basic EPS | 14.59 | 13.34 | 16.64 | 18.42 | |
| Diluted EPS | 14.59 | 13.34 | 16.64 | 18.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.3 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.0 | 0.1 | |
| + Items to be Reclassified to P&L | — | 0.1 | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | -0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.59 | 13.34 | 16.64 | 18.42 | |
| Diluted EPS — Continuing Operations | 14.59 | 13.34 | 16.64 | 18.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 226.1 | 219.0 | 258.1 | 276.2 | |
| Gross Margin % | 44.43 | 43.09 | 45.21 | 44.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 108.4 | 101.0 | 124.5 | 136.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.9 | -0.7 | |
| Net Income Adj (tax-effected) | 84.3 | 77.1 | 96.5 | 106.6 | |
| EPS Adj | 14.59 | 13.34 | 16.76 | 18.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.5 | 11.5 | 11.5 | 11.5 | |