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 | 245.0 | 268.4 | 275.0 | 281.6 | |
| Other Income | 3.6 | 1.2 | 2.0 | 2.1 | |
| Total Income | 248.6 | 269.6 | 277.0 | 283.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 148.5 | 170.1 | 164.1 | 173.4 | |
| + Purchases of Stock-in-Trade | 16.2 | 16.2 | 17.1 | 17.7 | |
| + Changes in Inventories | -0.2 | -1.0 | 0.3 | -3.0 | |
| + Employee Benefit Expense | 20.0 | 20.9 | 23.9 | 23.6 | |
| + Finance Costs | 4.5 | 3.6 | 3.2 | 3.0 | |
| + Depreciation & Amortisation | 7.2 | 7.6 | 7.4 | 7.6 | |
| + Other Expenses | 40.0 | 39.5 | 45.5 | 46.9 | |
| Total Expenses | 236.2 | 256.9 | 261.4 | 269.2 | |
| EBITDA | 20.5 | 22.7 | 24.2 | 22.9 | |
| EBIT | 13.3 | 15.1 | 16.8 | 15.4 | |
| Profit | |||||
| PBT before Exceptional Items | 12.4 | 12.7 | 15.6 | 14.4 | |
| Pretax Income | 12.4 | 12.7 | 15.6 | 14.4 | |
| + Current Tax | 3.8 | 2.8 | 4.2 | 4.5 | |
| + Deferred Tax | 0.4 | 0.0 | -0.1 | -0.9 | |
| Tax Expense | 4.2 | 2.9 | 4.1 | 3.6 | |
| Net Income | 8.2 | 9.8 | 11.4 | 10.8 | |
| + Net Income — Continuing Ops | 8.2 | 9.8 | 11.4 | 10.8 | |
| + Other Comprehensive Income | -0.3 | 0.8 | -0.2 | 0.5 | |
| Total Comprehensive Income | 7.9 | 10.6 | 11.2 | 11.3 | |
| Net Income to Common | 0.0 | 9.8 | 11.4 | 10.8 | |
| Per Share | |||||
| Basic EPS | 2.10 | 2.49 | 2.90 | 2.73 | |
| Diluted EPS | 2.10 | 2.49 | 2.90 | 2.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | -0.2 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.8 | -0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 7.9 | 0.8 | 11.2 | 6.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.10 | 2.49 | 2.90 | 2.73 | |
| Diluted EPS — Continuing Operations | 2.10 | 2.49 | 2.90 | 2.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 80.6 | 83.1 | 93.6 | 93.5 | |
| Gross Margin % | 32.89 | 30.96 | 34.04 | 33.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.4 | 12.7 | 15.6 | 14.4 | |
| Net Income Adj (tax-effected) | 8.2 | 9.8 | 11.4 | 10.8 | |
| EPS Adj | 2.10 | 2.49 | 2.90 | 2.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.9 | 7.9 | 7.9 | 7.9 | |