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 | 399.0 | 488.2 | 477.8 | 470.9 | |
| Other Income | 11.7 | 20.5 | 8.3 | 5.3 | |
| Total Income | 410.6 | 508.8 | 486.1 | 476.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 160.3 | 235.3 | 199.7 | 192.8 | |
| + Purchases of Stock-in-Trade | 40.0 | 3.1 | 29.5 | 32.7 | |
| + Changes in Inventories | -5.1 | -16.3 | 18.5 | 17.1 | |
| + Employee Benefit Expense | 57.2 | 73.6 | 110.4 | 102.8 | |
| + Finance Costs | 7.8 | 12.4 | 13.9 | 13.6 | |
| + Depreciation & Amortisation | 10.8 | 15.8 | 17.6 | 17.3 | |
| + Other Expenses | 70.0 | 92.5 | 66.0 | 79.4 | |
| Total Expenses | 340.9 | 416.4 | 455.6 | 455.6 | |
| EBITDA | 76.7 | 100.0 | 53.7 | 46.2 | |
| EBIT | 65.9 | 84.2 | 36.2 | 28.9 | |
| Profit | |||||
| PBT before Exceptional Items | 69.8 | 92.3 | 30.5 | 20.6 | |
| + Exceptional Items | 0.0 | 0.0 | -118.2 | 2.8 | |
| Pretax Income | 69.8 | 92.3 | -87.7 | 23.4 | |
| + Current Tax | 12.1 | 14.5 | 2.4 | 4.9 | |
| + Deferred Tax | 0.4 | 7.3 | -7.3 | -7.8 | |
| Tax Expense | 12.5 | 21.9 | -4.9 | -2.9 | |
| Net Income | 57.3 | 70.5 | -82.8 | 26.3 | |
| + Net Income — Continuing Ops | 57.3 | 70.5 | -82.8 | 26.3 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 3.2 | 5.1 | |
| Total Comprehensive Income | 57.3 | 70.3 | -79.6 | 31.4 | |
| Net Income to Common | 57.2 | 69.6 | -81.8 | 25.4 | |
| Minority Interest | 0.1 | 0.9 | -1.0 | 1.0 | |
| Per Share | |||||
| Basic EPS | 1.81 | 2.06 | -2.14 | 0.67 | |
| Diluted EPS | 1.54 | 2.06 | -2.14 | 0.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 3.2 | 5.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.7 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.5 | 3.2 | 5.1 | |
| Comprehensive Income — Owners of Parent | 57.2 | 69.5 | -78.6 | 19.7 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.8 | -1.0 | 1.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.81 | 2.06 | -2.14 | 0.67 | |
| Diluted EPS — Continuing Operations | 1.54 | 2.06 | -2.14 | 0.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 203.8 | 266.1 | 230.1 | 228.3 | |
| Gross Margin % | 51.09 | 54.50 | 48.16 | 48.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 69.8 | 92.3 | 30.5 | 20.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -118.2 | 2.8 | |
| Net Income Adj (tax-effected) | 57.3 | 70.5 | 28.8 | 23.5 | |
| EPS Adj | 1.81 | 2.06 | 0.74 | 0.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 32.8 | 38.2 | 38.2 | 38.2 | |