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 | 1,037.2 | 1,077.9 | 949.3 | 880.1 | |
| Other Income | 22.6 | 12.5 | 35.2 | 19.3 | |
| Total Income | 1,059.8 | 1,090.4 | 984.5 | 899.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 900.8 | 986.7 | 953.1 | 904.7 | |
| + Changes in Inventories | -67.9 | -73.9 | -129.3 | -143.3 | |
| + Employee Benefit Expense | 78.5 | 36.9 | 35.9 | 33.5 | |
| + Finance Costs | 15.9 | 18.9 | 16.2 | 17.3 | |
| + Depreciation & Amortisation | 14.4 | 5.9 | 5.9 | 5.6 | |
| + Other Expenses | 56.3 | 40.3 | 37.0 | 40.7 | |
| Total Expenses | 997.9 | 1,014.8 | 918.6 | 858.4 | |
| EBITDA | 69.6 | 87.9 | 52.7 | 44.6 | |
| EBIT | 55.2 | 82.0 | 46.9 | 39.0 | |
| Profit | |||||
| PBT before Exceptional Items | 61.9 | 75.6 | 65.8 | 41.0 | |
| + Exceptional Items | 0.0 | 74.1 | 0.0 | 0.0 | |
| Pretax Income | 61.9 | 149.7 | 65.8 | 41.0 | |
| + Current Tax | 10.3 | 24.9 | 21.3 | 16.7 | |
| + Deferred Tax | -0.7 | -2.2 | -5.1 | -4.7 | |
| Tax Expense | 9.6 | 22.7 | 16.2 | 12.1 | |
| + Share of Associates & JVs | 15.6 | -0.5 | -0.8 | -0.5 | |
| Net Income | 67.9 | 130.3 | 48.9 | 28.4 | |
| + Net Income — Continuing Ops | 52.3 | 126.9 | 49.7 | 28.9 | |
| + Net Income — Discontinued Ops | 0.0 | 3.8 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.2 | 0.0 | 0.6 | 1.7 | |
| Total Comprehensive Income | 67.8 | 130.3 | 49.5 | 30.1 | |
| Net Income to Common | 66.9 | 129.8 | 48.9 | 28.4 | |
| Minority Interest | 1.0 | 0.4 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 3.05 | 5.81 | 2.15 | 1.25 | |
| Diluted EPS | 3.05 | 5.81 | 2.15 | 1.25 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 15.6 | 0.0 | -0.8 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 4.7 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.9 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.6 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.0 | 0.6 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.2 | |
| Comprehensive Income — Owners of Parent | 66.8 | 129.9 | 49.5 | 30.1 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | 0.4 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.05 | 5.64 | 2.15 | 1.25 | |
| Diluted EPS — Continuing Operations | 3.05 | 5.64 | 2.15 | 1.25 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.17 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.17 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 204.4 | 165.1 | 125.6 | 118.7 | |
| Gross Margin % | 19.71 | 15.31 | 13.23 | 13.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 61.9 | 75.6 | 65.8 | 41.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 74.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 67.9 | 67.4 | 48.9 | 28.4 | |
| EPS Adj | 3.05 | 3.01 | 2.15 | 1.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 0.06 | 0.05 | 0.05 | 0.02 | |
| Paid Up Equity Capital | 221.3 | 226.3 | 231.7 | 231.7 | |