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 | 381.8 | 405.5 | 342.2 | 331.6 | |
| Other Income | 4.8 | 4.7 | 9.4 | 9.2 | |
| Total Income | 386.5 | 410.2 | 351.6 | 340.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 84.7 | 76.3 | 57.3 | 62.5 | |
| + Purchases of Stock-in-Trade | 53.6 | 73.7 | 63.0 | 91.1 | |
| + Changes in Inventories | -1.6 | -18.0 | 9.2 | -18.6 | |
| + Employee Benefit Expense | 82.4 | 96.4 | 93.5 | 90.9 | |
| + Finance Costs | 9.4 | 10.0 | 10.7 | 11.2 | |
| + Depreciation & Amortisation | 12.2 | 9.9 | 10.3 | 10.3 | |
| + Other Expenses | 111.1 | 128.1 | 118.9 | 147.7 | |
| Total Expenses | 351.9 | 376.4 | 362.9 | 395.1 | |
| EBITDA | 51.5 | 49.0 | 0.4 | -41.9 | |
| EBIT | 39.3 | 39.1 | -9.9 | -52.3 | |
| Profit | |||||
| PBT before Exceptional Items | 34.6 | 33.7 | -11.3 | -54.3 | |
| + Exceptional Items | 0.0 | 0.0 | -0.9 | 92.1 | |
| Pretax Income | 34.6 | 33.7 | -12.1 | 37.8 | |
| + Current Tax | 9.2 | 8.3 | 0.0 | 8.3 | |
| + Deferred Tax | 0.7 | 1.5 | 0.8 | 6.4 | |
| Tax Expense | 9.9 | 9.8 | 0.8 | 14.6 | |
| + Share of Associates & JVs | 18.8 | 5.9 | 14.0 | 16.8 | |
| Net Income | 43.5 | 29.8 | 1.1 | 40.0 | |
| + Net Income — Continuing Ops | 24.7 | 23.9 | -12.9 | 23.2 | |
| + Other Comprehensive Income | -0.7 | -0.3 | -0.7 | -0.8 | |
| Total Comprehensive Income | 42.8 | 29.5 | 0.5 | 39.1 | |
| Net Income to Common | 43.5 | 29.8 | 1.1 | 40.0 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 4.73 | 3.24 | 0.12 | 4.34 | |
| Diluted EPS | 4.72 | 3.24 | 0.12 | 4.33 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.7 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.4 | -1.0 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 42.8 | 29.5 | -0.7 | 30.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.73 | 3.24 | 0.12 | 4.34 | |
| Diluted EPS — Continuing Operations | 4.72 | 3.24 | 0.12 | 4.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 245.0 | 273.5 | 212.8 | 196.6 | |
| Gross Margin % | 64.19 | 67.45 | 62.17 | 59.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.6 | 33.7 | -11.3 | -54.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.9 | 92.1 | |
| Net Income Adj (tax-effected) | 43.5 | 29.8 | 2.0 | -16.5 | |
| EPS Adj | 4.73 | 3.24 | 0.21 | -1.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | |