In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,089.2 | 1,144.0 | 1,059.4 | |
| Other Income | 4.1 | 19.4 | 7.0 | |
| Total Income | 1,093.3 | 1,163.4 | 1,066.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 777.3 | 788.9 | 732.9 | |
| + Purchases of Stock-in-Trade | 107.0 | 138.9 | 71.3 | |
| + Changes in Inventories | -5.5 | -37.3 | -13.9 | |
| + Employee Benefit Expense | 35.4 | 39.0 | 46.4 | |
| + Finance Costs | 77.9 | 74.5 | 69.5 | |
| + Depreciation & Amortisation | 21.3 | 23.6 | 28.3 | |
| + Other Expenses | 78.6 | 90.3 | 91.6 | |
| Total Expenses | 1,092.0 | 1,117.9 | 1,026.2 | |
| EBITDA | 96.4 | 124.3 | 131.1 | |
| EBIT | 75.1 | 100.7 | 102.7 | |
| Profit | ||||
| PBT before Exceptional Items | 1.3 | 45.5 | 40.2 | |
| Pretax Income | 1.3 | 45.5 | 40.2 | |
| + Deferred Tax | -9.6 | 19.6 | 13.3 | |
| Tax Expense | -9.6 | 19.6 | 13.3 | |
| Net Income | 10.9 | 25.9 | 27.0 | |
| + Net Income — Continuing Ops | 10.9 | 25.9 | 27.0 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 0.1 | |
| Total Comprehensive Income | 10.7 | 25.8 | 27.1 | |
| Per Share | ||||
| Basic EPS | 0.09 | 0.22 | 0.22 | |
| Diluted EPS | 0.09 | 0.22 | 0.22 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | — | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.09 | 0.22 | 0.22 | |
| Diluted EPS — Continuing Operations | 0.09 | 0.22 | 0.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 210.3 | 253.5 | 269.1 | |
| Gross Margin % | 19.31 | 22.16 | 25.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 1.3 | 45.5 | 40.2 | |
| Net Income Adj (tax-effected) | 10.9 | 25.9 | 27.0 | |
| EPS Adj | 0.09 | 0.22 | 0.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.01 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 119.8 | 119.8 | 124.7 | |