In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 579.4 | 573.7 | 582.7 | |
| Other Income | 15.8 | 7.7 | 9.0 | |
| Total Income | 595.2 | 581.4 | 591.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 451.5 | 404.8 | 397.9 | |
| + Changes in Inventories | -54.1 | -19.2 | -9.4 | |
| + Employee Benefit Expense | 37.4 | 45.6 | 47.8 | |
| + Finance Costs | 20.8 | 21.3 | 20.9 | |
| + Depreciation & Amortisation | 7.8 | 7.2 | 7.1 | |
| + Other Expenses | 87.0 | 104.6 | 113.6 | |
| Total Expenses | 550.3 | 564.2 | 577.8 | |
| EBITDA | 57.7 | 38.0 | 32.9 | |
| EBIT | 49.9 | 30.8 | 25.8 | |
| Profit | ||||
| PBT before Exceptional Items | 44.9 | 17.2 | 13.9 | |
| Pretax Income | 44.9 | 17.2 | 13.9 | |
| + Current Tax | 11.1 | 4.7 | 4.3 | |
| + Deferred Tax | 1.7 | 0.2 | -0.0 | |
| Tax Expense | 12.8 | 4.9 | 4.2 | |
| Net Income | 32.1 | 12.3 | 9.7 | |
| + Net Income — Continuing Ops | 32.1 | 12.3 | 9.7 | |
| + Other Comprehensive Income | 0.4 | 0.6 | 0.8 | |
| Total Comprehensive Income | 32.5 | 12.9 | 10.5 | |
| Net Income to Common | 25.4 | 11.0 | 9.2 | |
| Minority Interest | 6.7 | 1.3 | 0.5 | |
| Per Share | ||||
| Basic EPS | 3.38 | 1.35 | 1.14 | |
| Diluted EPS | 3.38 | 1.35 | 1.14 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.4 | 0.6 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.2 | 0.2 | |
| Comprehensive Income — Owners of Parent | 25.7 | 11.5 | 9.9 | |
| Comprehensive Income — Non-controlling Interests | 6.8 | 1.4 | 0.6 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 3.38 | 1.35 | 1.14 | |
| Diluted EPS — Continuing Operations | 3.38 | 1.35 | 1.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 182.1 | 188.2 | 194.2 | |
| Gross Margin % | 31.42 | 32.80 | 33.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 44.9 | 17.2 | 13.9 | |
| Net Income Adj (tax-effected) | 32.1 | 12.3 | 9.7 | |
| EPS Adj | 3.38 | 1.35 | 1.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 81.6 | 81.6 | 81.6 | |