In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 505.3 | 545.8 | 571.7 | |
| Other Income | 4.5 | 2.0 | 2.2 | |
| Total Income | 509.8 | 547.8 | 573.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 214.7 | 224.5 | 239.5 | |
| + Purchases of Stock-in-Trade | 68.4 | 53.4 | 47.5 | |
| + Changes in Inventories | -5.0 | 3.3 | -1.6 | |
| + Employee Benefit Expense | 55.1 | 63.7 | 65.1 | |
| + Finance Costs | 10.9 | 10.9 | 10.7 | |
| + Depreciation & Amortisation | 9.7 | 12.3 | 13.8 | |
| + Other Expenses | 96.0 | 107.4 | 114.7 | |
| Total Expenses | 449.8 | 475.4 | 489.5 | |
| EBITDA | 76.2 | 93.5 | 106.6 | |
| EBIT | 66.5 | 81.2 | 92.9 | |
| Profit | ||||
| PBT before Exceptional Items | 60.0 | 72.3 | 84.4 | |
| + Exceptional Items | -1.2 | 0.0 | 0.0 | |
| Pretax Income | 58.8 | 72.3 | 84.4 | |
| + Current Tax | 13.1 | 16.4 | 19.3 | |
| + Deferred Tax | 1.8 | 2.7 | 2.9 | |
| Tax Expense | 14.9 | 19.1 | 22.2 | |
| + Share of Associates & JVs | 4.4 | -0.3 | -0.5 | |
| Net Income | 48.4 | 52.8 | 61.7 | |
| + Net Income — Continuing Ops | 44.0 | 53.2 | 62.2 | |
| + Other Comprehensive Income | 4.0 | -0.5 | -0.4 | |
| Total Comprehensive Income | 52.3 | 52.3 | 61.2 | |
| Net Income to Common | 48.4 | 52.8 | — | |
| Per Share | ||||
| Basic EPS | 28.23 | 29.68 | 34.79 | |
| Diluted EPS | 28.19 | 29.67 | 34.77 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 4.0 | -0.5 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 4.1 | -2.5 | — | |
| + Tax on Items NOT to be Reclassified | 0.5 | -0.4 | — | |
| + Items to be Reclassified to P&L | — | 1.6 | — | |
| + Tax on Items to be Reclassified | -0.3 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 52.3 | 52.3 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 28.23 | 29.68 | 34.79 | |
| Diluted EPS — Continuing Operations | 28.19 | 29.67 | 34.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 227.2 | 264.6 | 286.4 | |
| Gross Margin % | 44.97 | 48.49 | 50.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 60.0 | 72.3 | 84.4 | |
| − Exceptional Items (reconciliation) | -1.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 49.3 | 52.8 | 61.7 | |
| EPS Adj | 28.75 | 29.68 | 34.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 17.1 | 18.0 | 18.0 | |