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 | 782.4 | 791.8 | 794.7 | 798.6 | |
| Other Income | 3.4 | 4.6 | 10.2 | 9.9 | |
| Total Income | 785.8 | 796.3 | 804.9 | 808.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 484.5 | 458.5 | 463.0 | 487.9 | |
| + Purchases of Stock-in-Trade | 14.0 | 57.5 | 20.9 | 8.6 | |
| + Changes in Inventories | -15.3 | -24.0 | 10.2 | -4.4 | |
| + Employee Benefit Expense | 66.7 | 69.0 | 73.4 | 73.9 | |
| + Finance Costs | 30.0 | 32.0 | 29.9 | 29.1 | |
| + Depreciation & Amortisation | 18.1 | 18.2 | 19.7 | 19.7 | |
| + Other Expenses | 178.1 | 180.1 | 183.2 | 187.6 | |
| Total Expenses | 775.9 | 791.4 | 800.4 | 802.4 | |
| EBITDA | 54.5 | 50.6 | 43.9 | 45.0 | |
| EBIT | 36.4 | 32.4 | 24.2 | 25.3 | |
| Profit | |||||
| PBT before Exceptional Items | 9.9 | 5.0 | 4.6 | 6.2 | |
| + Exceptional Items | -3.7 | 0.5 | 0.3 | 0.3 | |
| Pretax Income | 6.2 | 5.5 | 4.8 | 6.4 | |
| + Current Tax | 1.5 | 1.1 | 0.9 | 1.4 | |
| + Deferred Tax | 1.1 | 0.8 | 0.9 | 1.0 | |
| Tax Expense | 2.6 | 1.9 | 1.7 | 2.4 | |
| Net Income | 3.6 | 3.6 | 3.1 | 4.0 | |
| + Net Income — Continuing Ops | 3.6 | 3.6 | 3.1 | 4.0 | |
| + Other Comprehensive Income | -0.6 | 0.0 | -0.3 | -0.4 | |
| Total Comprehensive Income | 3.0 | 3.6 | 2.8 | 3.7 | |
| Per Share | |||||
| Basic EPS | 1.92 | 1.93 | 1.66 | 2.13 | |
| Diluted EPS | 0.00 | 0.00 | 1.66 | 2.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 0.0 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.92 | 1.93 | 1.66 | 2.13 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | 1.66 | 2.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 299.3 | 299.8 | 300.5 | 306.5 | |
| Gross Margin % | 38.25 | 37.86 | 37.82 | 38.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 9.9 | 5.0 | 4.6 | 6.2 | |
| − Exceptional Items (reconciliation) | -3.7 | 0.5 | 0.3 | 0.3 | |
| Net Income Adj (tax-effected) | 5.7 | 3.3 | 2.9 | 3.8 | |
| EPS Adj | 3.05 | 1.74 | 1.57 | 2.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.01 | 0.01 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 0.0 | 1,88,052.9 | 18.8 | 20.6 | |