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 | 63.2 | 77.9 | 92.0 | 97.2 | |
| Other Income | 0.1 | 0.2 | 0.2 | 0.2 | |
| Total Income | 63.4 | 78.2 | 92.2 | 97.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 44.1 | 49.9 | 63.7 | 65.5 | |
| + Purchases of Stock-in-Trade | 0.7 | 0.7 | 0.0 | 0.0 | |
| + Changes in Inventories | -2.9 | -0.1 | -5.3 | -3.9 | |
| + Employee Benefit Expense | 5.3 | 6.5 | 8.2 | 8.6 | |
| + Finance Costs | 1.3 | 1.4 | 2.6 | 2.4 | |
| + Depreciation & Amortisation | 1.4 | 1.8 | 3.9 | 3.9 | |
| + Other Expenses | 4.8 | 6.1 | 7.7 | 8.0 | |
| Total Expenses | 54.9 | 66.3 | 80.8 | 84.6 | |
| EBITDA | 11.1 | 14.8 | 17.7 | 19.0 | |
| EBIT | 9.7 | 13.0 | 13.8 | 15.0 | |
| Profit | |||||
| PBT before Exceptional Items | 8.5 | 11.9 | 11.4 | 12.8 | |
| Pretax Income | 8.5 | 11.9 | 11.4 | 12.8 | |
| + Current Tax | 1.8 | 3.0 | 1.9 | 2.4 | |
| + Deferred Tax | 0.4 | 0.6 | 2.7 | 2.1 | |
| Tax Expense | 2.2 | 3.6 | 4.6 | 4.5 | |
| Net Income | 6.3 | 8.2 | 6.8 | 8.3 | |
| + Net Income — Continuing Ops | 6.3 | 8.2 | 6.8 | 8.3 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 6.3 | 8.2 | 6.8 | 8.3 | |
| Per Share | |||||
| Basic EPS | 6.00 | 7.86 | 3.27 | 3.99 | |
| Diluted EPS | 6.00 | 7.86 | 3.27 | 3.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.00 | 7.86 | 3.27 | 3.99 | |
| Diluted EPS — Continuing Operations | 6.00 | 7.86 | 3.27 | 3.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 21.3 | 27.4 | 33.6 | 35.6 | |
| Gross Margin % | 33.66 | 35.19 | 36.54 | 36.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.5 | 11.9 | 11.4 | 12.8 | |
| Net Income Adj (tax-effected) | 6.3 | 8.2 | 6.8 | 8.3 | |
| EPS Adj | 6.00 | 7.86 | 3.27 | 3.99 | |
| 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 | 10,47,323.9 | 10.5 | 20,94,647.8 | 20.9 | |