In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 634.2 | 654.7 | |
| Other Income | 11.5 | 12.0 | |
| Total Income | 645.7 | 666.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 278.1 | 297.0 | |
| + Changes in Inventories | -22.6 | -23.2 | |
| + Employee Benefit Expense | 65.3 | 67.6 | |
| + Finance Costs | 0.9 | 0.8 | |
| + Depreciation & Amortisation | 21.2 | 21.4 | |
| + Other Expenses | 191.3 | 201.8 | |
| Total Expenses | 534.1 | 565.5 | |
| EBITDA | 122.2 | 111.4 | |
| EBIT | 101.0 | 90.0 | |
| Profit | |||
| PBT before Exceptional Items | 111.6 | 101.1 | |
| Pretax Income | 111.6 | 101.1 | |
| + Current Tax | 27.7 | 25.5 | |
| + Deferred Tax | 1.3 | 0.9 | |
| Tax Expense | 29.0 | 26.4 | |
| Net Income | 82.7 | 74.7 | |
| + Net Income — Continuing Ops | 82.7 | 74.7 | |
| + Other Comprehensive Income | 0.7 | 0.6 | |
| Total Comprehensive Income | 83.3 | 75.3 | |
| Per Share | |||
| Basic EPS | 21.00 | 18.99 | |
| Diluted EPS | 21.00 | 18.99 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.7 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | 0.4 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 21.00 | 18.99 | |
| Diluted EPS — Continuing Operations | 21.00 | 18.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 378.8 | 380.9 | |
| Gross Margin % | 59.72 | 58.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 111.6 | 101.1 | |
| Net Income Adj (tax-effected) | 82.7 | 74.7 | |
| EPS Adj | 21.00 | 18.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | — | |
| Filed Dscr | 0.34 | — | |
| Paid Up Equity Capital | 19.7 | 19.7 | |