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 | 421.2 | 451.8 | 502.6 | 511.5 | |
| Other Income | 16.9 | 17.7 | 17.6 | 17.0 | |
| Total Income | 438.2 | 469.5 | 520.1 | 528.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 103.4 | 100.6 | 106.4 | 110.9 | |
| + Purchases of Stock-in-Trade | 106.3 | 123.2 | 140.6 | 145.5 | |
| + Changes in Inventories | 2.2 | -0.6 | -2.7 | -7.2 | |
| + Employee Benefit Expense | 48.3 | 59.1 | 63.8 | 65.4 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 6.1 | 6.5 | 6.3 | 6.7 | |
| + Other Expenses | 109.9 | 111.3 | 118.7 | 123.4 | |
| Total Expenses | 376.2 | 400.4 | 433.4 | 444.9 | |
| EBITDA | 51.2 | 58.2 | 75.7 | 73.5 | |
| EBIT | 45.2 | 51.7 | 69.4 | 66.8 | |
| Profit | |||||
| PBT before Exceptional Items | 61.9 | 69.1 | 86.7 | 83.5 | |
| + Exceptional Items | 0.0 | 0.0 | -8.9 | -10.9 | |
| Pretax Income | 61.9 | 69.1 | 77.9 | 72.7 | |
| + Current Tax | 15.9 | 18.3 | 20.0 | 18.7 | |
| + Deferred Tax | 1.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 17.0 | 18.3 | 20.0 | 18.7 | |
| Net Income | 45.0 | 50.8 | 57.9 | 54.0 | |
| + Net Income — Continuing Ops | 45.0 | 50.8 | 57.9 | 54.0 | |
| + Other Comprehensive Income | 0.2 | -0.8 | -0.1 | -0.4 | |
| Total Comprehensive Income | 45.1 | 50.0 | 57.8 | 53.5 | |
| Per Share | |||||
| Basic EPS | 15.56 | 17.58 | 20.03 | 18.67 | |
| Diluted EPS | 15.56 | 17.58 | 20.03 | 18.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -0.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -1.1 | -0.2 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.56 | 17.58 | 20.03 | 18.67 | |
| Diluted EPS — Continuing Operations | 15.56 | 17.58 | 20.03 | 18.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 209.4 | 228.6 | 258.2 | 262.2 | |
| Gross Margin % | 49.71 | 50.60 | 51.38 | 51.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 61.9 | 69.1 | 86.7 | 83.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.9 | -10.9 | |
| Net Income Adj (tax-effected) | 45.0 | 50.8 | 64.5 | 62.1 | |
| EPS Adj | 15.56 | 17.58 | 22.31 | 21.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 2.9 | 2.9 | 2.9 | 2.9 | |