In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 298.2 | 298.9 | 333.2 | |
| Other Income | 2.7 | 2.8 | 3.8 | |
| Total Income | 300.9 | 301.7 | 337.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 230.7 | 229.6 | 232.7 | |
| + Purchases of Stock-in-Trade | 4.1 | 3.4 | 5.6 | |
| + Changes in Inventories | -0.4 | -14.5 | 10.1 | |
| + Employee Benefit Expense | 9.4 | 10.2 | 11.4 | |
| + Finance Costs | 10.4 | 10.7 | 11.3 | |
| + Depreciation & Amortisation | 8.8 | 13.9 | 15.3 | |
| + Other Expenses | 24.2 | 30.6 | 31.7 | |
| Total Expenses | 287.2 | 283.9 | 318.1 | |
| EBITDA | 30.1 | 39.6 | 41.7 | |
| EBIT | 21.3 | 25.7 | 26.3 | |
| Profit | ||||
| PBT before Exceptional Items | 13.7 | 17.7 | 18.8 | |
| Pretax Income | 13.7 | 17.7 | 18.8 | |
| + Current Tax | 3.2 | 4.5 | 5.2 | |
| + Deferred Tax | 0.3 | 0.3 | -0.3 | |
| Tax Expense | 3.5 | 4.7 | 4.9 | |
| Net Income | 10.2 | 13.0 | 14.0 | |
| + Net Income — Continuing Ops | 10.2 | 13.0 | 14.0 | |
| + Other Comprehensive Income | -0.0 | 0.3 | 0.3 | |
| Total Comprehensive Income | 10.2 | 13.3 | 14.2 | |
| Net Income to Common | 0.0 | 13.0 | 10.3 | |
| Per Share | ||||
| Basic EPS | 9.60 | 5.96 | 10.56 | |
| Diluted EPS | 8.21 | 5.96 | 9.72 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | -0.0 | 13.3 | 7.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.60 | 5.96 | 10.56 | |
| Diluted EPS — Continuing Operations | 8.21 | 5.96 | 9.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 63.8 | 80.3 | 84.8 | |
| Gross Margin % | 21.38 | 26.88 | 25.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 13.7 | 17.7 | 18.8 | |
| Net Income Adj (tax-effected) | 10.2 | 13.0 | 14.0 | |
| EPS Adj | 9.60 | 5.96 | 10.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 16.6 | 22.2 | 22.2 | |