In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,072.7 | 996.4 | 1,149.4 | |
| Other Income | 1.7 | 1.9 | 2.9 | |
| Total Income | 1,074.4 | 998.3 | 1,152.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 987.8 | 856.1 | 1,015.0 | |
| + Changes in Inventories | -28.6 | 32.6 | 9.0 | |
| + Employee Benefit Expense | 21.0 | 24.5 | 28.2 | |
| + Finance Costs | 18.1 | 11.2 | 15.9 | |
| + Depreciation & Amortisation | 8.3 | 10.4 | 16.8 | |
| + Other Expenses | 43.8 | 46.5 | 53.7 | |
| Total Expenses | 1,050.3 | 981.4 | 1,138.6 | |
| EBITDA | 48.8 | 36.6 | 43.5 | |
| EBIT | 40.5 | 26.2 | 26.7 | |
| Profit | ||||
| PBT before Exceptional Items | 24.1 | 16.9 | 13.7 | |
| + Exceptional Items | 0.0 | 0.0 | -1.3 | |
| Pretax Income | 24.1 | 16.9 | 12.4 | |
| + Current Tax | 6.5 | 5.1 | 3.3 | |
| + Deferred Tax | -0.2 | -0.0 | 0.2 | |
| Tax Expense | 6.4 | 5.1 | 3.6 | |
| Net Income | 17.7 | 11.8 | 8.8 | |
| + Net Income — Continuing Ops | 17.7 | 11.8 | 8.8 | |
| + Other Comprehensive Income | 0.1 | -0.0 | 0.1 | |
| Total Comprehensive Income | 17.8 | 11.8 | 8.9 | |
| Per Share | ||||
| Basic EPS | 9.34 | 6.21 | 4.64 | |
| Diluted EPS | 9.34 | 6.21 | 4.64 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.34 | 6.21 | 4.64 | |
| Diluted EPS — Continuing Operations | 9.34 | 6.21 | 4.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 113.6 | 107.6 | 125.4 | |
| Gross Margin % | 10.59 | 10.80 | 10.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 24.1 | 16.9 | 13.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.3 | |
| Net Income Adj (tax-effected) | 17.7 | 11.8 | 9.7 | |
| EPS Adj | 9.34 | 6.21 | 5.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 19.0 | 19.0 | 19.0 | |