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 | 250.6 | 272.7 | 348.1 | 355.9 | |
| Other Income | 1.4 | 0.8 | 1.9 | 2.4 | |
| Total Income | 252.0 | 273.5 | 349.9 | 358.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 147.1 | 0.0 | 47.2 | 53.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 146.4 | 146.0 | 138.1 | |
| + Changes in Inventories | -20.7 | -10.8 | -39.4 | -33.1 | |
| + Employee Benefit Expense | 23.3 | 28.8 | 49.7 | 50.0 | |
| + Finance Costs | 6.3 | 10.2 | 16.1 | 17.4 | |
| + Depreciation & Amortisation | 6.2 | 11.3 | 13.0 | 13.7 | |
| + Other Expenses | 73.2 | 79.2 | 115.8 | 117.3 | |
| Total Expenses | 235.4 | 265.1 | 348.5 | 357.0 | |
| EBITDA | 27.7 | 29.1 | 28.7 | 30.0 | |
| EBIT | 21.5 | 17.8 | 15.7 | 16.3 | |
| Profit | |||||
| PBT before Exceptional Items | 16.6 | 8.3 | 1.4 | 1.4 | |
| + Exceptional Items | 0.0 | 0.0 | -0.8 | -0.8 | |
| Pretax Income | 16.6 | 8.3 | 0.7 | 0.6 | |
| + Current Tax | 5.9 | 3.4 | -0.8 | -0.8 | |
| + Deferred Tax | -0.2 | -1.6 | 0.4 | 0.4 | |
| Tax Expense | 5.6 | 1.7 | -0.4 | -0.4 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income | 10.9 | 6.6 | 1.1 | 1.0 | |
| + Net Income — Continuing Ops | 11.0 | 6.6 | 1.1 | 1.0 | |
| + Other Comprehensive Income | 0.1 | 0.2 | -0.1 | -0.2 | |
| Total Comprehensive Income | 11.0 | 6.8 | 1.0 | 0.8 | |
| Per Share | |||||
| Basic EPS | 10.00 | 5.89 | 0.87 | 0.83 | |
| Diluted EPS | 9.74 | 5.75 | 0.86 | 0.80 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.00 | 5.89 | 0.87 | 0.83 | |
| Diluted EPS — Continuing Operations | 9.74 | 5.75 | 0.86 | 0.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 124.2 | 137.1 | 194.2 | 197.3 | |
| Gross Margin % | 49.56 | 50.29 | 55.80 | 55.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.6 | 8.3 | 1.4 | 1.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 10.9 | 6.6 | 1.8 | 1.8 | |
| EPS Adj | 10.00 | 5.89 | 1.48 | 1.44 | |
| 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 | 11.1 | 11.2 | 12.5 | 12.5 | |