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 | 665.3 | 665.0 | 676.8 | 677.0 | |
| Other Income | 12.0 | 12.2 | 6.2 | 5.3 | |
| Total Income | 677.3 | 677.1 | 683.0 | 682.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 261.7 | 286.1 | 299.4 | 307.3 | |
| + Purchases of Stock-in-Trade | 113.0 | 102.2 | 70.1 | 68.5 | |
| + Changes in Inventories | 16.6 | -13.7 | -0.1 | -8.4 | |
| + Employee Benefit Expense | 72.2 | 83.7 | 81.4 | 82.3 | |
| + Finance Costs | 15.5 | 21.0 | 21.0 | 18.9 | |
| + Depreciation & Amortisation | 18.1 | 18.1 | 19.3 | 19.2 | |
| + Other Expenses | 164.9 | 174.3 | 184.6 | 182.7 | |
| Total Expenses | 662.0 | 671.7 | 675.7 | 670.5 | |
| EBITDA | 36.9 | 32.4 | 41.3 | 44.6 | |
| EBIT | 18.8 | 14.3 | 22.0 | 25.4 | |
| Profit | |||||
| PBT before Exceptional Items | 15.3 | 5.5 | 7.2 | 11.8 | |
| + Exceptional Items | 0.0 | 6.2 | 0.0 | 0.0 | |
| Pretax Income | 15.3 | 11.7 | 7.2 | 11.8 | |
| + Current Tax | 2.5 | 7.9 | 8.1 | 9.0 | |
| + Deferred Tax | 1.1 | -3.9 | -1.4 | -2.0 | |
| Tax Expense | 3.6 | 4.0 | 6.7 | 7.0 | |
| + Share of Associates & JVs | 2.1 | 1.7 | 3.1 | 3.1 | |
| Net Income | 13.8 | 9.3 | 3.7 | 7.8 | |
| + Net Income — Continuing Ops | 11.7 | 7.7 | 0.6 | 4.8 | |
| + Other Comprehensive Income | -0.0 | -0.4 | 2.6 | 2.0 | |
| Total Comprehensive Income | 13.8 | 8.9 | 6.3 | 9.8 | |
| Net Income to Common | 12.5 | 0.0 | — | — | |
| Minority Interest | 1.3 | 0.0 | — | — | |
| Per Share | |||||
| Basic EPS | 12.54 | 8.48 | 2.87 | 7.44 | |
| Diluted EPS | 12.54 | 8.48 | 2.87 | 7.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 2.6 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.4 | 0.5 | 1.3 | |
| + Items to be Reclassified to P&L | — | — | 2.1 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 8.7 | 5.7 | 10.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | 0.6 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.54 | 8.48 | 2.87 | 7.44 | |
| Diluted EPS — Continuing Operations | 12.54 | 8.48 | 2.87 | 7.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 274.0 | 290.4 | 307.4 | 309.6 | |
| Gross Margin % | 41.19 | 43.67 | 45.42 | 45.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.3 | 5.5 | 7.2 | 11.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 6.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 13.8 | 5.3 | 3.7 | 7.8 | |
| EPS Adj | 12.54 | 4.78 | 2.87 | 7.44 | |
| 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 | 10.7 | 10.7 | 10.7 | 10.7 | |