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 | 608.7 | 619.4 | 596.2 | 717.0 | |
| Other Income | 7.7 | 3.9 | 4.3 | 6.7 | |
| Total Income | 616.4 | 623.3 | 600.5 | 723.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 133.9 | 121.5 | 110.2 | 122.6 | |
| + Purchases of Stock-in-Trade | 17.3 | 30.0 | 41.5 | 48.7 | |
| + Changes in Inventories | -17.3 | -13.5 | 15.0 | 31.1 | |
| + Employee Benefit Expense | 87.0 | 93.8 | 91.7 | 113.7 | |
| + Finance Costs | 26.2 | 29.7 | 31.4 | 38.6 | |
| + Depreciation & Amortisation | 31.6 | 35.0 | 39.2 | 49.5 | |
| + Other Expenses | 212.0 | 238.5 | 234.2 | 280.8 | |
| Total Expenses | 490.6 | 535.0 | 563.3 | 685.0 | |
| EBITDA | 175.9 | 149.1 | 103.4 | 120.0 | |
| EBIT | 144.2 | 114.1 | 64.3 | 70.6 | |
| Profit | |||||
| PBT before Exceptional Items | 125.8 | 88.3 | 37.2 | 38.7 | |
| + Exceptional Items | 0.0 | 0.0 | -1.8 | -1.8 | |
| Pretax Income | 125.8 | 88.3 | 35.4 | 36.9 | |
| + Current Tax | 31.4 | 17.0 | 10.6 | 11.8 | |
| + Deferred Tax | 1.1 | 1.1 | -0.8 | -1.6 | |
| Tax Expense | 32.5 | 18.1 | 9.7 | 10.2 | |
| Net Income | 93.3 | 70.2 | 25.7 | 26.7 | |
| + Net Income — Continuing Ops | 93.3 | 70.2 | 25.7 | 26.7 | |
| + Other Comprehensive Income | -0.7 | 0.1 | 1.9 | 2.0 | |
| Total Comprehensive Income | 92.7 | 70.3 | 27.6 | 28.7 | |
| Net Income to Common | — | 70.2 | 25.7 | 26.7 | |
| Per Share | |||||
| Basic EPS | 11.06 | 8.32 | 3.04 | 3.17 | |
| Diluted EPS | 11.05 | 8.32 | 3.04 | 3.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 1.9 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.1 | 1.9 | 2.0 | |
| Comprehensive Income — Owners of Parent | 92.7 | 0.1 | 27.6 | 20.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.06 | 8.32 | 3.04 | 3.17 | |
| Diluted EPS — Continuing Operations | 11.05 | 8.32 | 3.04 | 3.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 474.8 | 481.4 | 429.4 | 514.6 | |
| Gross Margin % | 78.01 | 77.72 | 72.02 | 71.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 125.8 | 88.3 | 37.2 | 38.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.8 | -1.8 | |
| Net Income Adj (tax-effected) | 93.3 | 70.2 | 27.0 | 28.0 | |
| EPS Adj | 11.06 | 8.32 | 3.20 | 3.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | — | |
| Paid Up Equity Capital | 16.9 | 16.9 | 16.9 | 16.9 | |