In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 249.1 | 222.9 | 241.4 | |
| Other Income | 1.8 | 2.5 | 2.5 | |
| Total Income | 250.9 | 225.3 | 243.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 83.7 | 78.7 | 95.9 | |
| + Changes in Inventories | -19.8 | -13.3 | -27.7 | |
| + Employee Benefit Expense | 54.0 | 50.7 | 54.0 | |
| + Finance Costs | 3.0 | 5.6 | 6.6 | |
| + Depreciation & Amortisation | 11.8 | 20.1 | 22.8 | |
| + Other Expenses | 38.7 | 58.8 | 64.3 | |
| Total Expenses | 171.5 | 200.7 | 215.9 | |
| EBITDA | 92.5 | 47.9 | 54.9 | |
| EBIT | 80.7 | 27.8 | 32.1 | |
| Profit | ||||
| PBT before Exceptional Items | 79.4 | 24.6 | 28.1 | |
| Pretax Income | 79.4 | 24.6 | 28.1 | |
| + Current Tax | 23.2 | 9.2 | 10.5 | |
| + Deferred Tax | -0.2 | 0.4 | 0.4 | |
| Tax Expense | 23.0 | 9.6 | 10.9 | |
| Net Income | 56.4 | 15.0 | 17.2 | |
| + Net Income — Continuing Ops | 56.4 | 15.0 | 17.2 | |
| + Other Comprehensive Income | -0.3 | -0.2 | -0.2 | |
| Total Comprehensive Income | 56.1 | 14.8 | 17.0 | |
| Per Share | ||||
| Basic EPS | 2.32 | 0.55 | 0.62 | |
| Diluted EPS | 2.30 | 0.55 | 0.62 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | 0.3 | 0.2 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.32 | 0.55 | 0.62 | |
| Diluted EPS — Continuing Operations | 2.30 | 0.55 | 0.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 185.2 | 157.5 | 173.2 | |
| Gross Margin % | 74.34 | 70.65 | 71.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 79.4 | 24.6 | 28.1 | |
| Net Income Adj (tax-effected) | 56.4 | 15.0 | 17.2 | |
| EPS Adj | 2.32 | 0.55 | 0.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 48.9 | 48.9 | 53.1 | |