In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 499.6 | 575.6 | 599.5 | 629.8 | |
| Other Income | 0.9 | 3.0 | 3.5 | 4.7 | |
| Total Income | 500.6 | 578.6 | 603.0 | 634.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 257.5 | 289.2 | 277.9 | 286.5 | |
| + Purchases of Stock-in-Trade | 16.0 | 17.3 | 15.1 | 14.9 | |
| + Changes in Inventories | 29.1 | -3.9 | 1.5 | 2.2 | |
| + Employee Benefit Expense | 81.0 | 86.9 | 104.2 | 107.8 | |
| + Finance Costs | 21.4 | 29.2 | 37.0 | 36.9 | |
| + Depreciation & Amortisation | 12.4 | 13.0 | 13.3 | 13.7 | |
| + Other Expenses | 92.9 | 116.1 | 124.5 | 130.5 | |
| Total Expenses | 510.3 | 547.9 | 573.5 | 592.4 | |
| EBITDA | 23.2 | 70.0 | 76.3 | 88.0 | |
| EBIT | 10.8 | 57.0 | 63.0 | 74.4 | |
| Profit | |||||
| PBT before Exceptional Items | -9.7 | 30.8 | 29.6 | 42.1 | |
| + Exceptional Items | -0.6 | 25.6 | 0.0 | 0.0 | |
| Pretax Income | -10.3 | 56.3 | 29.6 | 42.1 | |
| + Current Tax | 0.0 | 0.0 | 5.9 | 5.9 | |
| + Deferred Tax | 0.1 | 0.4 | -6.8 | -6.7 | |
| Tax Expense | 0.1 | 0.4 | -1.0 | -0.9 | |
| Net Income | -10.4 | 56.0 | 30.5 | 43.0 | |
| + Net Income — Continuing Ops | -10.4 | 56.0 | 30.5 | 43.0 | |
| + Other Comprehensive Income | 0.1 | -0.7 | -0.4 | -0.5 | |
| Total Comprehensive Income | -10.3 | 55.2 | 30.2 | 42.5 | |
| Per Share | |||||
| Basic EPS | -6.18 | 26.39 | 9.32 | 13.50 | |
| Diluted EPS | -6.18 | 26.07 | 8.98 | 12.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.4 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | -1.1 | -0.5 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.4 | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.00 | 9.29 | 9.32 | 13.12 | |
| Diluted EPS — Continuing Operations | -3.00 | 9.18 | 8.98 | 12.62 | |
| Basic EPS — Discontinued Operations | -3.18 | 17.10 | 0.00 | 0.38 | |
| Diluted EPS — Discontinued Operations | -3.18 | 16.89 | 0.00 | 0.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 197.1 | 273.0 | 305.0 | 326.3 | |
| Gross Margin % | 39.44 | 47.43 | 50.88 | 51.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -9.7 | 30.8 | 29.6 | 42.1 | |
| − Exceptional Items (reconciliation) | -0.6 | 25.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -9.8 | 30.6 | 30.5 | 43.0 | |
| EPS Adj | -5.83 | 14.42 | 9.32 | 13.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 32.7 | 0.1 | 32.8 | 32.9 | |