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 | 375.1 | 431.3 | 478.6 | 512.8 | |
| Other Income | 0.6 | 0.7 | 0.7 | 0.8 | |
| Total Income | 375.7 | 432.0 | 479.3 | 513.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 294.1 | 335.1 | 396.9 | 439.4 | |
| + Changes in Inventories | -6.3 | -3.0 | -24.4 | -36.9 | |
| + Employee Benefit Expense | 17.8 | 19.1 | 21.3 | 21.8 | |
| + Finance Costs | 9.4 | 10.4 | 10.7 | 11.8 | |
| + Depreciation & Amortisation | 3.4 | 3.4 | 5.9 | 6.7 | |
| + Other Expenses | 46.8 | 54.1 | 53.1 | 53.0 | |
| Total Expenses | 365.1 | 419.1 | 463.4 | 495.8 | |
| EBITDA | 22.7 | 25.9 | 31.8 | 35.4 | |
| EBIT | 19.4 | 22.5 | 25.9 | 28.7 | |
| Profit | |||||
| PBT before Exceptional Items | 10.6 | 12.8 | 15.9 | 17.8 | |
| + Exceptional Items | 0.3 | 0.0 | -0.8 | -0.8 | |
| Pretax Income | 10.9 | 12.8 | 15.1 | 17.0 | |
| + Current Tax | 3.7 | 3.1 | 4.5 | 5.0 | |
| + Deferred Tax | -0.3 | -0.2 | -0.4 | -0.4 | |
| Tax Expense | 3.4 | 2.9 | 4.1 | 4.6 | |
| Net Income | 7.5 | 9.9 | 11.0 | 12.4 | |
| + Net Income — Continuing Ops | 7.5 | 9.9 | 11.0 | 12.4 | |
| + Other Comprehensive Income | 0.5 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 7.9 | 9.9 | 11.0 | 12.5 | |
| Per Share | |||||
| Basic EPS | 0.93 | 1.24 | 1.37 | 1.55 | |
| Diluted EPS | 0.93 | 1.24 | 1.37 | 1.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.93 | 1.24 | 1.37 | 1.55 | |
| Diluted EPS — Continuing Operations | 0.93 | 1.24 | 1.37 | 1.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 87.3 | 99.1 | 106.1 | 110.2 | |
| Gross Margin % | 23.26 | 22.99 | 22.18 | 21.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.6 | 12.8 | 15.9 | 17.8 | |
| − Exceptional Items (reconciliation) | 0.3 | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 7.2 | 9.9 | 11.5 | 13.0 | |
| EPS Adj | 0.90 | 1.24 | 1.44 | 1.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.0 | 8.0 | 8.0 | 8.0 | |