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 | 699.2 | 616.8 | 622.8 | 629.3 | |
| Other Income | 35.0 | 17.8 | 11.4 | 19.6 | |
| Total Income | 734.1 | 634.6 | 634.3 | 649.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 304.3 | 266.3 | 305.7 | 327.1 | |
| + Changes in Inventories | -0.7 | 0.6 | -3.2 | -4.7 | |
| + Employee Benefit Expense | 74.1 | 78.8 | 78.2 | 77.3 | |
| + Finance Costs | 4.3 | 4.1 | 4.1 | 4.2 | |
| + Depreciation & Amortisation | 13.6 | 15.5 | 15.6 | 15.8 | |
| + Other Expenses | 223.9 | 201.5 | 226.1 | 247.3 | |
| Total Expenses | 619.4 | 566.8 | 626.5 | 666.9 | |
| EBITDA | 97.6 | 69.5 | 16.0 | -17.6 | |
| EBIT | 84.0 | 54.1 | 0.5 | -33.4 | |
| Profit | |||||
| PBT before Exceptional Items | 114.7 | 67.7 | 7.8 | -17.9 | |
| Pretax Income | 114.7 | 67.7 | 7.8 | -17.9 | |
| + Current Tax | 22.4 | 14.5 | 2.5 | -1.3 | |
| + Deferred Tax | 4.9 | 2.6 | -1.2 | -2.6 | |
| Tax Expense | 27.3 | 17.1 | 1.3 | -3.9 | |
| Net Income | 87.4 | 50.6 | 6.5 | -14.0 | |
| + Net Income — Continuing Ops | 87.4 | 50.6 | 6.5 | -14.0 | |
| + Other Comprehensive Income | 0.6 | -0.2 | 0.8 | 0.8 | |
| Total Comprehensive Income | 88.0 | 50.4 | 7.3 | -13.2 | |
| Per Share | |||||
| Basic EPS | 63.24 | 36.60 | 4.68 | -10.14 | |
| Diluted EPS | 63.24 | 36.60 | 4.68 | -10.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.8 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | 1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 63.24 | 36.60 | 4.68 | -10.14 | |
| Diluted EPS — Continuing Operations | 63.24 | 36.60 | 4.68 | -10.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 395.6 | 349.8 | 320.4 | 307.0 | |
| Gross Margin % | 56.58 | 56.72 | 51.43 | 48.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 114.7 | 67.7 | 7.8 | -17.9 | |
| Net Income Adj (tax-effected) | 87.4 | 50.6 | 6.5 | -14.0 | |
| EPS Adj | 63.24 | 36.60 | 4.68 | -10.14 | |
| 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 | 13.8 | 13.8 | 13.8 | 13.8 | |