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 | 465.4 | 535.3 | 505.5 | 535.0 | |
| Other Income | 12.2 | 18.9 | 18.2 | 18.8 | |
| Total Income | 477.6 | 554.2 | 523.7 | 553.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 317.2 | 386.5 | 350.0 | 379.8 | |
| + Changes in Inventories | -1.7 | -3.7 | 1.0 | -7.9 | |
| + Employee Benefit Expense | 26.8 | 33.1 | 37.6 | 38.3 | |
| + Finance Costs | 5.0 | 5.9 | 7.5 | 9.0 | |
| + Depreciation & Amortisation | 11.1 | 11.0 | 12.0 | 14.1 | |
| + Other Expenses | 57.0 | 69.2 | 85.3 | 74.8 | |
| Total Expenses | 415.4 | 502.0 | 493.4 | 508.1 | |
| EBITDA | 66.1 | 50.2 | 31.6 | 50.0 | |
| EBIT | 55.0 | 39.2 | 19.7 | 35.9 | |
| Profit | |||||
| PBT before Exceptional Items | 62.2 | 52.2 | 30.3 | 45.7 | |
| + Exceptional Items | -2.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 60.2 | 52.2 | 30.3 | 45.7 | |
| + Current Tax | 8.0 | 14.9 | 10.2 | 11.4 | |
| + Deferred Tax | 8.3 | -0.7 | 0.6 | 1.6 | |
| Tax Expense | 16.3 | 14.2 | 10.8 | 13.0 | |
| Net Income | 43.9 | 38.0 | 19.6 | 32.7 | |
| + Net Income — Continuing Ops | 43.9 | 38.0 | 19.6 | 32.7 | |
| + Other Comprehensive Income | 0.0 | -0.7 | 17.9 | 19.0 | |
| Total Comprehensive Income | 43.9 | 37.3 | 37.4 | 51.6 | |
| Net Income to Common | 43.9 | 38.0 | 19.2 | 32.7 | |
| Minority Interest | 0.0 | 0.0 | 0.3 | 0.0 | |
| Per Share | |||||
| Basic EPS | 21.81 | 17.17 | 8.46 | 14.07 | |
| Diluted EPS | 21.77 | 17.01 | 8.45 | 14.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 17.9 | 19.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | -1.9 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.4 | 19.3 | 20.7 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.7 | 35.6 | 30.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 1.8 | 2.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.81 | 17.17 | 8.46 | 14.07 | |
| Diluted EPS — Continuing Operations | 21.77 | 17.01 | 8.45 | 14.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 149.9 | 152.5 | 154.5 | 163.1 | |
| Gross Margin % | 32.21 | 28.48 | 30.57 | 30.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 62.2 | 52.2 | 30.3 | 45.7 | |
| − Exceptional Items (reconciliation) | -2.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 45.4 | 38.0 | 19.6 | 32.7 | |
| EPS Adj | 22.54 | 17.17 | 8.46 | 14.07 | |
| 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 | 22.0 | 22.3 | 23.5 | 23.5 | |