In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,839.6 | 1,977.6 | |
| Other Income | 8.6 | 10.4 | |
| Total Income | 1,848.2 | 1,988.0 | |
| Expenses | |||
| + Cost of Materials Consumed | 1,713.5 | 1,825.2 | |
| + Changes in Inventories | -16.4 | 4.8 | |
| + Employee Benefit Expense | 11.6 | 12.1 | |
| + Finance Costs | 12.8 | 10.5 | |
| + Depreciation & Amortisation | 3.6 | 4.0 | |
| + Other Expenses | 45.2 | 46.2 | |
| Total Expenses | 1,770.3 | 1,902.8 | |
| EBITDA | 85.8 | 89.3 | |
| EBIT | 82.1 | 85.3 | |
| Profit | |||
| PBT before Exceptional Items | 77.9 | 85.2 | |
| Pretax Income | 77.9 | 85.2 | |
| + Current Tax | 20.3 | 22.1 | |
| + Deferred Tax | -0.0 | 0.3 | |
| Tax Expense | 20.3 | 22.5 | |
| Net Income | 57.7 | 62.7 | |
| + Net Income — Continuing Ops | 57.7 | 62.7 | |
| + Other Comprehensive Income | -0.0 | -0.0 | |
| Total Comprehensive Income | 57.6 | 62.7 | |
| Per Share | |||
| Basic EPS | 2.71 | 3.11 | |
| Diluted EPS | 2.71 | 3.11 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.71 | 3.11 | |
| Diluted EPS — Continuing Operations | 2.71 | 3.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 142.5 | 147.6 | |
| Gross Margin % | 7.75 | 7.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 77.9 | 85.2 | |
| Net Income Adj (tax-effected) | 57.7 | 62.7 | |
| EPS Adj | 2.71 | 3.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 21.3 | 21.3 | |