In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 838.6 | 874.1 | |
| Other Income | 1.6 | 0.9 | |
| Total Income | 840.2 | 874.9 | |
| Expenses | |||
| + Cost of Materials Consumed | 525.9 | 510.6 | |
| + Purchases of Stock-in-Trade | 154.4 | 144.3 | |
| + Changes in Inventories | -76.4 | -13.2 | |
| + Employee Benefit Expense | 19.3 | 19.8 | |
| + Finance Costs | 25.2 | 22.4 | |
| + Depreciation & Amortisation | 10.0 | 10.1 | |
| + Other Expenses | 154.7 | 159.5 | |
| Total Expenses | 813.0 | 853.6 | |
| EBITDA | 60.7 | 53.0 | |
| EBIT | 50.7 | 42.9 | |
| Profit | |||
| PBT before Exceptional Items | 27.2 | 21.4 | |
| Pretax Income | 27.2 | 21.4 | |
| + Current Tax | 3.5 | 2.0 | |
| + Deferred Tax | 2.6 | 2.4 | |
| Tax Expense | 6.1 | 4.5 | |
| Net Income | 21.0 | 16.9 | |
| + Net Income — Continuing Ops | 21.0 | 16.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | |
| Total Comprehensive Income | 21.0 | 17.0 | |
| Per Share | |||
| Basic EPS | 4.95 | 3.57 | |
| Diluted EPS | 4.95 | 3.57 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 4.95 | 3.57 | |
| Diluted EPS — Continuing Operations | 4.95 | 3.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 234.7 | 232.3 | |
| Gross Margin % | 27.98 | 26.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 27.2 | 21.4 | |
| Net Income Adj (tax-effected) | 21.0 | 16.9 | |
| EPS Adj | 4.95 | 3.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | |
| Filed Iscr | 0.02 | 0.03 | |
| Paid Up Equity Capital | 49.6 | 49.6 | |