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 | 444.5 | 436.3 | 409.9 | 412.2 | |
| Other Income | 31.9 | 23.9 | 23.6 | 25.7 | |
| Total Income | 476.4 | 460.3 | 433.6 | 438.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 221.1 | 202.0 | 202.0 | 207.5 | |
| + Changes in Inventories | -29.4 | 17.8 | 14.1 | 12.5 | |
| + Employee Benefit Expense | 30.2 | 30.7 | 31.5 | 33.0 | |
| + Finance Costs | 0.8 | 1.0 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 5.4 | 6.4 | 7.0 | 7.1 | |
| + Other Expenses | 165.5 | 149.0 | 143.9 | 144.2 | |
| Total Expenses | 393.7 | 406.8 | 399.4 | 405.3 | |
| EBITDA | 57.1 | 36.9 | 18.5 | 15.0 | |
| EBIT | 51.6 | 30.5 | 11.5 | 7.9 | |
| Profit | |||||
| PBT before Exceptional Items | 82.7 | 53.4 | 34.2 | 32.7 | |
| + Exceptional Items | -1.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 80.9 | 53.4 | 34.2 | 32.7 | |
| + Current Tax | 13.9 | 13.0 | 7.9 | 9.9 | |
| + Deferred Tax | 3.0 | -0.7 | -6.5 | -8.1 | |
| Tax Expense | 16.9 | 12.3 | 1.5 | 1.7 | |
| Net Income | 64.0 | 41.1 | 32.8 | 30.9 | |
| + Net Income — Continuing Ops | 64.0 | 41.1 | 32.8 | 30.9 | |
| + Other Comprehensive Income | -3.3 | -1.3 | 0.1 | 0.0 | |
| Total Comprehensive Income | 60.7 | 39.9 | 32.9 | 31.0 | |
| Per Share | |||||
| Basic EPS | 41.01 | 26.36 | 20.98 | 19.82 | |
| Diluted EPS | 41.01 | 26.36 | 20.98 | 19.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -1.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 41.01 | 26.36 | 20.98 | 19.82 | |
| Diluted EPS — Continuing Operations | 41.01 | 26.36 | 20.98 | 19.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 252.7 | 216.5 | 193.9 | 192.3 | |
| Gross Margin % | 56.86 | 49.63 | 47.29 | 46.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 82.7 | 53.4 | 34.2 | 32.7 | |
| − Exceptional Items (reconciliation) | -1.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 65.4 | 41.1 | 32.8 | 30.9 | |
| EPS Adj | 41.92 | 26.36 | 20.98 | 19.82 | |
| 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 | 15.6 | 15.6 | 15.6 | 15.6 | |