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 | 534.2 | 391.2 | 375.7 | 387.9 | |
| Other Income | 1.3 | 2.0 | 4.7 | 3.7 | |
| Total Income | 535.5 | 393.2 | 380.5 | 391.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 368.0 | 229.3 | 248.0 | 254.9 | |
| + Purchases of Stock-in-Trade | 28.9 | 33.9 | 14.9 | 16.7 | |
| + Changes in Inventories | 0.8 | 9.7 | -8.0 | -3.7 | |
| + Employee Benefit Expense | 24.7 | 26.9 | 29.4 | 29.5 | |
| + Finance Costs | 8.3 | 6.1 | 6.2 | 5.6 | |
| + Depreciation & Amortisation | 10.6 | 13.8 | 10.8 | 10.7 | |
| + Other Expenses | 78.5 | 56.1 | 59.6 | 55.4 | |
| Total Expenses | 519.9 | 375.9 | 360.8 | 369.1 | |
| EBITDA | 33.3 | 35.2 | 31.9 | 35.2 | |
| EBIT | 22.7 | 21.4 | 21.1 | 24.4 | |
| Profit | |||||
| PBT before Exceptional Items | 15.6 | 17.3 | 19.6 | 22.5 | |
| + Exceptional Items | -5.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 10.1 | 17.3 | 19.6 | 22.5 | |
| + Current Tax | 5.4 | 5.6 | 5.2 | 5.7 | |
| + Deferred Tax | 0.1 | -6.2 | 0.6 | 1.7 | |
| Tax Expense | 5.6 | -0.6 | 5.7 | 7.4 | |
| + Share of Associates & JVs | 0.1 | 1.2 | 0.1 | -0.0 | |
| Net Income | 4.6 | 19.2 | 14.1 | 15.1 | |
| + Net Income — Continuing Ops | 4.6 | 18.0 | 13.9 | 15.1 | |
| + Other Comprehensive Income | -1.3 | 0.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | 3.3 | 19.3 | 14.3 | 15.4 | |
| Per Share | |||||
| Basic EPS | 3.14 | 6.15 | 4.76 | 5.19 | |
| Diluted EPS | 3.14 | 6.15 | 4.76 | 5.19 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -1.1 | -0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.57 | 6.15 | 4.76 | 5.19 | |
| Diluted EPS — Continuing Operations | 1.57 | 6.15 | 4.76 | 5.19 | |
| Basic EPS — Discontinued Operations | 1.57 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 1.57 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 136.5 | 118.3 | 120.9 | 120.0 | |
| Gross Margin % | 25.56 | 30.24 | 32.17 | 30.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.6 | 17.3 | 19.6 | 22.5 | |
| − Exceptional Items (reconciliation) | -5.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7.1 | 19.2 | 14.1 | 15.1 | |
| EPS Adj | 4.82 | 6.15 | 4.76 | 5.19 | |
| 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 | 29.2 | 29.2 | 29.2 | 29.2 | |