In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 438.5 | 467.3 | 478.1 | |
| Other Income | 7.8 | 9.5 | 9.3 | |
| Total Income | 446.3 | 476.9 | 487.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 143.5 | 158.4 | 165.9 | |
| + Purchases of Stock-in-Trade | 13.8 | 11.3 | 9.6 | |
| + Changes in Inventories | 4.1 | -2.9 | -9.9 | |
| + Employee Benefit Expense | 77.1 | 80.2 | 82.1 | |
| + Finance Costs | 1.5 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 18.5 | 19.2 | 19.2 | |
| + Other Expenses | 147.3 | 158.1 | 164.6 | |
| Total Expenses | 405.9 | 425.5 | 432.6 | |
| EBITDA | 52.6 | 62.2 | 65.8 | |
| EBIT | 34.1 | 43.0 | 46.5 | |
| Profit | ||||
| PBT before Exceptional Items | 40.4 | 51.4 | 54.8 | |
| + Exceptional Items | 0.0 | -8.5 | -1.9 | |
| Pretax Income | 40.4 | 42.8 | 52.9 | |
| + Current Tax | 10.8 | 14.4 | 16.2 | |
| + Deferred Tax | 2.9 | -6.2 | -6.4 | |
| Tax Expense | 13.7 | 8.3 | 9.8 | |
| Net Income | 26.7 | 34.6 | 43.1 | |
| + Net Income — Continuing Ops | 26.7 | 34.6 | 43.1 | |
| + Other Comprehensive Income | -0.2 | -0.0 | -0.1 | |
| Total Comprehensive Income | 26.5 | 34.6 | 43.1 | |
| Net Income to Common | 26.8 | 34.6 | 43.1 | |
| Minority Interest | -0.1 | -0.0 | -0.0 | |
| Per Share | ||||
| Basic EPS | 3.02 | 3.89 | 4.85 | |
| Diluted EPS | 3.02 | 3.89 | 4.85 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | -0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 26.6 | 34.6 | 43.1 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 3.02 | 3.89 | 4.85 | |
| Diluted EPS — Continuing Operations | 3.02 | 3.89 | 4.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 277.0 | 300.5 | 312.5 | |
| Gross Margin % | 63.17 | 64.30 | 65.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 40.4 | 51.4 | 54.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.5 | -1.9 | |
| Net Income Adj (tax-effected) | 26.7 | 41.5 | 44.7 | |
| EPS Adj | 3.02 | 4.66 | 5.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.9 | 8.9 | 8.9 | |