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 | 339.2 | 303.1 | 311.7 | 334.4 | |
| Other Income | 2.8 | 2.2 | 1.9 | 1.6 | |
| Total Income | 342.1 | 305.3 | 313.6 | 336.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 181.6 | 149.9 | 161.0 | 173.4 | |
| + Purchases of Stock-in-Trade | 11.2 | 15.1 | 9.2 | 8.1 | |
| + Changes in Inventories | -1.1 | -7.0 | -12.2 | -6.0 | |
| + Employee Benefit Expense | 60.4 | 62.4 | 66.5 | 68.7 | |
| + Finance Costs | 15.3 | 16.9 | 16.8 | 17.2 | |
| + Depreciation & Amortisation | 10.1 | 9.8 | 11.1 | 11.3 | |
| + Other Expenses | 55.6 | 53.2 | 55.3 | 56.3 | |
| Total Expenses | 333.0 | 300.1 | 307.7 | 329.2 | |
| EBITDA | 31.5 | 29.6 | 31.9 | 33.8 | |
| EBIT | 21.5 | 19.8 | 20.8 | 22.4 | |
| Profit | |||||
| PBT before Exceptional Items | 9.0 | 5.1 | 5.9 | 6.9 | |
| Pretax Income | 9.0 | 5.1 | 5.9 | 6.9 | |
| + Current Tax | 3.2 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -1.6 | -2.1 | -0.4 | -0.4 | |
| Tax Expense | 1.6 | -2.1 | -0.4 | -0.4 | |
| + Share of Associates & JVs | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income | 7.4 | 7.2 | 6.3 | 7.2 | |
| + Net Income — Continuing Ops | 7.4 | 7.2 | 6.3 | 7.2 | |
| + Other Comprehensive Income | 0.4 | 0.0 | 0.4 | 0.4 | |
| Total Comprehensive Income | 7.8 | 7.2 | 6.8 | 7.7 | |
| Net Income to Common | 7.4 | 7.2 | 6.3 | 7.2 | |
| Minority Interest | 0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 4.94 | 4.56 | 3.95 | 4.54 | |
| Diluted EPS | 4.96 | 4.56 | 3.95 | 4.54 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 1.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.94 | 4.56 | 3.95 | 4.54 | |
| Diluted EPS — Continuing Operations | 4.96 | 4.56 | 3.95 | 4.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 147.5 | 145.2 | 153.7 | 158.8 | |
| Gross Margin % | 43.47 | 47.90 | 49.32 | 47.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 9.0 | 5.1 | 5.9 | 6.9 | |
| Net Income Adj (tax-effected) | 7.4 | 7.2 | 6.3 | 7.2 | |
| EPS Adj | 4.94 | 4.56 | 3.95 | 4.54 | |
| 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 | 15.8 | 15.9 | 15.9 | 15.9 | |