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 | 295.6 | 336.0 | 417.2 | 440.3 | |
| Other Income | 9.1 | 6.3 | 5.3 | 5.8 | |
| Total Income | 304.7 | 342.3 | 422.4 | 446.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 104.3 | 101.9 | 128.8 | 137.1 | |
| + Purchases of Stock-in-Trade | 23.1 | 59.9 | 77.4 | 77.0 | |
| + Changes in Inventories | -2.7 | -19.2 | -7.8 | -4.1 | |
| + Employee Benefit Expense | 47.3 | 50.6 | 52.9 | 54.0 | |
| + Finance Costs | 3.4 | 4.1 | 6.8 | 6.6 | |
| + Depreciation & Amortisation | 5.2 | 5.0 | 5.7 | 5.8 | |
| + Other Expenses | 114.5 | 124.0 | 148.3 | 155.9 | |
| Total Expenses | 295.1 | 326.2 | 412.0 | 432.3 | |
| EBITDA | 9.1 | 18.9 | 17.6 | 20.5 | |
| EBIT | 3.9 | 13.8 | 12.0 | 14.7 | |
| Profit | |||||
| PBT before Exceptional Items | 9.6 | 16.1 | 10.4 | 13.8 | |
| + Exceptional Items | 0.0 | 0.0 | 4.8 | 4.8 | |
| Pretax Income | 9.6 | 16.1 | 15.2 | 18.6 | |
| + Current Tax | -1.2 | 2.9 | 1.9 | 2.0 | |
| + Deferred Tax | 0.1 | -1.3 | 0.2 | 1.0 | |
| Tax Expense | -1.1 | 1.6 | 2.0 | 2.9 | |
| Net Income | 10.7 | 14.5 | 13.2 | 15.7 | |
| + Net Income — Continuing Ops | 10.7 | 14.5 | 13.2 | 15.7 | |
| + Other Comprehensive Income | 0.5 | -0.5 | 0.2 | 0.3 | |
| Total Comprehensive Income | 11.2 | 14.1 | 13.4 | 16.0 | |
| Net Income to Common | 10.7 | 14.5 | 13.2 | 15.7 | |
| Per Share | |||||
| Basic EPS | 13.66 | 18.59 | 16.83 | 20.11 | |
| Diluted EPS | 13.66 | 18.59 | 16.83 | 20.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -0.6 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 11.2 | 14.1 | 13.4 | 13.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.66 | 18.59 | 16.83 | 20.11 | |
| Diluted EPS — Continuing Operations | 13.66 | 18.59 | 16.83 | 20.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 171.0 | 193.4 | 218.8 | 230.4 | |
| Gross Margin % | 57.83 | 57.57 | 52.45 | 52.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 9.6 | 16.1 | 10.4 | 13.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 4.8 | 4.8 | |
| Net Income Adj (tax-effected) | 10.7 | 14.5 | 9.0 | 11.7 | |
| EPS Adj | 13.66 | 18.59 | 11.50 | 14.92 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.43 | 0.60 | 0.81 | |
| Filed Dscr | 0.07 | 0.11 | 0.23 | 0.58 | |
| Filed Iscr | 0.07 | 0.11 | 0.23 | 0.58 | |
| Paid Up Equity Capital | 7.8 | 7.8 | 7.8 | 7.8 | |