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 | 540.3 | 554.4 | 548.7 | 583.3 | |
| Other Income | 17.9 | 18.6 | 23.0 | 24.7 | |
| Total Income | 558.2 | 573.0 | 571.6 | 608.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 330.6 | 360.9 | 357.7 | 373.5 | |
| + Changes in Inventories | 8.5 | -3.2 | -14.8 | -7.0 | |
| + Employee Benefit Expense | 39.0 | 48.8 | 50.6 | 53.7 | |
| + Finance Costs | 7.0 | 6.2 | 5.8 | 5.5 | |
| + Depreciation & Amortisation | 29.6 | 29.8 | 31.0 | 31.3 | |
| + Other Expenses | 88.0 | 96.2 | 93.4 | 102.3 | |
| Total Expenses | 502.7 | 538.6 | 523.6 | 559.2 | |
| EBITDA | 74.2 | 51.8 | 61.8 | 60.9 | |
| EBIT | 44.7 | 22.0 | 30.8 | 29.6 | |
| Profit | |||||
| PBT before Exceptional Items | 55.5 | 34.4 | 48.0 | 48.9 | |
| + Exceptional Items | 0.0 | 0.0 | -0.5 | -0.5 | |
| Pretax Income | 55.5 | 34.4 | 47.5 | 48.4 | |
| + Current Tax | 14.9 | 9.9 | 13.1 | 12.8 | |
| + Deferred Tax | -0.9 | -1.1 | -0.9 | -0.3 | |
| Tax Expense | 14.0 | 8.8 | 12.2 | 12.5 | |
| Net Income | 41.5 | 25.6 | 35.3 | 36.0 | |
| + Net Income — Continuing Ops | 41.5 | 25.6 | 35.3 | 36.0 | |
| + Other Comprehensive Income | 2.1 | -0.4 | -4.1 | 0.5 | |
| Total Comprehensive Income | 43.6 | 25.3 | 31.2 | 36.4 | |
| Per Share | |||||
| Basic EPS | 161.80 | 99.80 | 137.57 | 140.11 | |
| Diluted EPS | 161.80 | 99.80 | 137.57 | 140.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -4.1 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 2.4 | -0.3 | -5.5 | 0.5 | |
| + Tax on Items to be Reclassified | — | 0.0 | -1.4 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 161.80 | 99.80 | 137.57 | 140.11 | |
| Diluted EPS — Continuing Operations | 161.80 | 99.80 | 137.57 | 140.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 201.2 | 196.7 | 205.8 | 216.9 | |
| Gross Margin % | 37.24 | 35.48 | 37.52 | 37.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 55.5 | 34.4 | 48.0 | 48.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 41.5 | 25.6 | 35.6 | 36.3 | |
| EPS Adj | 161.80 | 99.80 | 138.88 | 141.42 | |
| 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 | 2.6 | 2.6 | 2.6 | 2.6 | |