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 | 432.5 | 426.2 | 419.3 | 513.8 | |
| Other Income | 11.3 | 17.2 | 22.8 | 28.7 | |
| Total Income | 443.8 | 443.4 | 442.1 | 542.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 174.3 | 153.6 | 162.6 | 198.9 | |
| + Purchases of Stock-in-Trade | 36.0 | 28.0 | 11.9 | 14.1 | |
| + Changes in Inventories | -11.0 | 4.7 | 2.5 | 1.9 | |
| + Employee Benefit Expense | 57.2 | 62.5 | 65.0 | 85.1 | |
| + Finance Costs | 19.1 | 18.2 | 25.6 | 33.3 | |
| + Depreciation & Amortisation | 38.1 | 44.4 | 51.7 | 66.5 | |
| + Other Expenses | 91.1 | 95.6 | 101.9 | 130.7 | |
| Total Expenses | 404.8 | 407.0 | 421.2 | 530.4 | |
| EBITDA | 84.9 | 81.8 | 75.4 | 83.1 | |
| EBIT | 46.8 | 37.4 | 23.7 | 16.7 | |
| Profit | |||||
| PBT before Exceptional Items | 39.0 | 36.4 | 20.9 | 12.1 | |
| + Exceptional Items | 0.0 | 0.0 | -3.3 | -4.6 | |
| Pretax Income | 39.0 | 36.4 | 17.6 | 7.5 | |
| + Current Tax | 12.0 | 13.6 | 5.2 | 3.0 | |
| + Deferred Tax | -2.1 | -6.4 | -0.6 | -1.2 | |
| Tax Expense | 9.9 | 7.2 | 4.6 | 1.9 | |
| Net Income | 29.1 | 29.2 | 13.0 | 5.7 | |
| + Net Income — Continuing Ops | 29.1 | 29.2 | 13.0 | 5.7 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 0.5 | 0.9 | |
| Total Comprehensive Income | 29.0 | 29.3 | 13.5 | 6.6 | |
| Net Income to Common | — | — | 12.1 | 4.1 | |
| Minority Interest | — | — | 0.9 | 1.6 | |
| Per Share | |||||
| Basic EPS | 5.83 | 4.95 | 2.12 | 0.71 | |
| Diluted EPS | 5.80 | 4.94 | 2.12 | 0.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.5 | 0.9 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 12.6 | 5.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 0.9 | 1.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.83 | 4.95 | 2.12 | 0.71 | |
| Diluted EPS — Continuing Operations | 5.80 | 4.94 | 2.12 | 0.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 233.2 | 239.9 | 242.3 | 298.8 | |
| Gross Margin % | 53.92 | 56.29 | 57.79 | 58.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 39.0 | 36.4 | 20.9 | 12.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.3 | -4.6 | |
| Net Income Adj (tax-effected) | 29.1 | 29.2 | 15.4 | 9.1 | |
| EPS Adj | 5.83 | 4.95 | 2.52 | 1.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.3 | 11.4 | 11.4 | 11.4 | |