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 | 866.0 | 637.8 | 667.0 | 697.6 | |
| Other Income | 22.1 | 39.5 | 54.8 | 54.3 | |
| Total Income | 888.2 | 677.3 | 721.7 | 751.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 395.6 | 346.2 | 331.8 | 361.1 | |
| + Purchases of Stock-in-Trade | 95.7 | 7.9 | 0.0 | 0.0 | |
| + Changes in Inventories | 74.3 | 3.0 | 1.7 | -3.7 | |
| + Employee Benefit Expense | 35.1 | 34.4 | 40.9 | 43.0 | |
| + Finance Costs | 4.0 | 2.0 | 1.7 | 1.8 | |
| + Depreciation & Amortisation | 10.6 | 7.3 | 7.2 | 7.2 | |
| + Other Expenses | 154.7 | 154.4 | 204.1 | 206.8 | |
| Total Expenses | 770.0 | 555.1 | 587.4 | 616.2 | |
| EBITDA | 110.6 | 92.0 | 88.5 | 90.4 | |
| EBIT | 100.0 | 84.7 | 81.2 | 83.2 | |
| Profit | |||||
| PBT before Exceptional Items | 118.1 | 122.2 | 134.3 | 135.7 | |
| + Exceptional Items | -10.9 | -3.1 | -13.5 | -12.2 | |
| Pretax Income | 107.3 | 119.2 | 120.8 | 123.4 | |
| + Current Tax | 27.9 | 29.0 | 29.7 | 30.6 | |
| + Deferred Tax | 0.4 | 2.7 | 1.0 | 0.9 | |
| Tax Expense | 28.3 | 31.7 | 30.7 | 31.5 | |
| Net Income | 79.0 | 87.5 | 90.1 | 91.8 | |
| + Net Income — Continuing Ops | 79.0 | 87.5 | 90.2 | 91.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -0.0 | -0.1 | |
| + Other Comprehensive Income | -23.1 | 33.0 | -33.4 | -3.9 | |
| Total Comprehensive Income | 55.9 | 120.5 | 56.7 | 87.9 | |
| Per Share | |||||
| Basic EPS | 46.01 | 50.96 | 53.24 | 54.09 | |
| Diluted EPS | 46.01 | 50.96 | 53.24 | 54.09 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -0.1 | -0.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 33.0 | -33.4 | -3.9 | |
| + Items NOT to be Reclassified to P&L | -30.8 | 44.0 | -44.7 | -5.2 | |
| + Tax on Items NOT to be Reclassified | — | 11.0 | -11.2 | -1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -7.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 46.01 | 50.96 | 53.27 | 54.13 | |
| Diluted EPS — Continuing Operations | 46.01 | 50.96 | 53.27 | 54.13 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.03 | -0.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.03 | -0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 300.4 | 280.8 | 333.5 | 340.2 | |
| Gross Margin % | 34.69 | 44.02 | 50.00 | 48.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 118.1 | 122.2 | 134.3 | 135.7 | |
| − Exceptional Items (reconciliation) | -10.9 | -3.1 | -13.5 | -12.2 | |
| Net Income Adj (tax-effected) | 87.0 | 89.7 | 100.2 | 100.9 | |
| EPS Adj | 50.67 | 52.27 | 59.19 | 59.46 | |
| 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 | 17.2 | 17.2 | 17.2 | 17.2 | |