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 | 792.1 | 725.2 | 749.1 | 1,086.4 | |
| Other Income | 9.3 | 9.8 | 4.1 | 5.1 | |
| Total Income | 801.4 | 735.0 | 753.2 | 1,091.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 153.4 | 142.5 | 180.2 | 234.9 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.0 | 13.1 | 13.1 | |
| + Changes in Inventories | -2.5 | 30.1 | -6.2 | -3.7 | |
| + Employee Benefit Expense | 40.7 | 41.9 | 42.9 | 53.9 | |
| + Finance Costs | 2.1 | 2.8 | 9.6 | 21.2 | |
| + Depreciation & Amortisation | 34.6 | 29.8 | 31.2 | 40.7 | |
| + Other Expenses | 454.4 | 453.5 | 448.6 | 688.5 | |
| Total Expenses | 683.2 | 700.5 | 719.4 | 1,048.6 | |
| EBITDA | 145.6 | 57.2 | 70.5 | 99.7 | |
| EBIT | 111.0 | 27.5 | 39.3 | 59.0 | |
| Profit | |||||
| PBT before Exceptional Items | 118.2 | 34.5 | 33.8 | 42.9 | |
| Pretax Income | 118.2 | 34.5 | 33.8 | 42.9 | |
| + Current Tax | 34.0 | 11.5 | 3.9 | 6.0 | |
| + Deferred Tax | -3.5 | -2.1 | 4.9 | 5.2 | |
| Tax Expense | 30.5 | 9.3 | 8.8 | 11.1 | |
| Net Income | 87.8 | 25.2 | 25.0 | 31.8 | |
| + Net Income — Continuing Ops | 87.8 | 25.2 | 25.0 | 31.8 | |
| + Other Comprehensive Income | -0.1 | -0.5 | -0.9 | -1.1 | |
| Total Comprehensive Income | 87.7 | 24.7 | 24.1 | 30.7 | |
| Net Income to Common | 0.0 | 0.0 | 25.0 | 7.8 | |
| Per Share | |||||
| Basic EPS | 6.01 | 1.71 | 1.69 | 2.15 | |
| Diluted EPS | 6.00 | 1.71 | 1.69 | 2.15 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | -0.9 | -1.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.7 | -1.2 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -0.9 | -0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.01 | 1.71 | 1.69 | 2.15 | |
| Diluted EPS — Continuing Operations | 6.00 | 1.71 | 1.69 | 2.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 640.8 | 552.6 | 562.0 | 842.1 | |
| Gross Margin % | 80.90 | 76.20 | 75.02 | 77.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 118.2 | 34.5 | 33.8 | 42.9 | |
| Net Income Adj (tax-effected) | 87.8 | 25.2 | 25.0 | 31.8 | |
| EPS Adj | 6.01 | 1.71 | 1.69 | 2.15 | |
| 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 | 147.4 | 147.8 | 147.9 | 147.9 | |