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 | 790.7 | 825.1 | 780.6 | 792.3 | |
| Other Income | 8.7 | 18.8 | 26.8 | 30.0 | |
| Total Income | 799.4 | 843.8 | 807.5 | 822.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 393.7 | 376.1 | 354.8 | 376.4 | |
| + Purchases of Stock-in-Trade | 91.7 | 104.3 | 135.9 | 122.4 | |
| + Changes in Inventories | 0.1 | -3.1 | -16.6 | -11.8 | |
| + Employee Benefit Expense | 74.9 | 84.8 | 71.1 | 67.4 | |
| + Finance Costs | 2.2 | 2.6 | 2.5 | 2.5 | |
| + Depreciation & Amortisation | 22.6 | 21.0 | 19.7 | 19.8 | |
| + Other Expenses | 158.3 | 181.2 | 177.4 | 178.7 | |
| Total Expenses | 743.4 | 766.9 | 744.9 | 755.4 | |
| EBITDA | 72.1 | 81.8 | 58.0 | 59.1 | |
| EBIT | 49.5 | 60.8 | 38.3 | 39.4 | |
| Profit | |||||
| PBT before Exceptional Items | 56.0 | 76.9 | 62.6 | 66.9 | |
| + Exceptional Items | 0.0 | -8.8 | -5.0 | -5.0 | |
| Pretax Income | 56.0 | 68.1 | 57.6 | 61.9 | |
| + Current Tax | 17.5 | 17.7 | 14.6 | 15.7 | |
| + Deferred Tax | -2.7 | -1.0 | -1.5 | -1.7 | |
| Tax Expense | 14.9 | 16.7 | 13.1 | 14.1 | |
| Net Income | 41.1 | 51.4 | 44.5 | 47.8 | |
| + Net Income — Continuing Ops | 41.1 | 51.4 | 44.5 | 47.8 | |
| + Other Comprehensive Income | -1.1 | -0.5 | 2.2 | 3.4 | |
| Total Comprehensive Income | 40.0 | 50.9 | 46.7 | 51.2 | |
| Per Share | |||||
| Basic EPS | 17.82 | 22.29 | 19.29 | 20.70 | |
| Diluted EPS | 17.82 | 22.29 | 19.29 | 20.70 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 2.2 | 3.4 | |
| + Items NOT to be Reclassified to P&L | -1.5 | -0.7 | 3.0 | 4.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.7 | 1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 40.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.82 | 22.29 | 19.29 | 20.70 | |
| Diluted EPS — Continuing Operations | 17.82 | 22.29 | 19.29 | 20.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 305.3 | 347.8 | 306.5 | 305.2 | |
| Gross Margin % | 38.61 | 42.16 | 39.26 | 38.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 56.0 | 76.9 | 62.6 | 66.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.8 | -5.0 | -5.0 | |
| Net Income Adj (tax-effected) | 41.1 | 58.1 | 48.4 | 51.7 | |
| EPS Adj | 17.82 | 25.18 | 20.96 | 22.37 | |
| 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 | 23.1 | 23.1 | 23.1 | 23.1 | |