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 | 462.0 | 201.3 | 250.1 | 264.8 | |
| Other Income | 17.3 | 7.6 | 2.7 | 3.8 | |
| Total Income | 479.2 | 208.9 | 252.7 | 268.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 205.9 | 116.2 | 147.2 | 161.0 | |
| + Purchases of Stock-in-Trade | 40.4 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -2.7 | -0.1 | 0.3 | -1.5 | |
| + Employee Benefit Expense | 76.8 | 30.8 | 37.5 | 39.2 | |
| + Finance Costs | 1.2 | 0.6 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 5.5 | 2.6 | 3.5 | 3.7 | |
| + Other Expenses | 92.2 | 40.8 | 47.0 | 48.5 | |
| Total Expenses | 419.4 | 191.0 | 235.9 | 251.3 | |
| EBITDA | 49.3 | 13.6 | 18.1 | 17.6 | |
| EBIT | 43.8 | 10.9 | 14.5 | 13.9 | |
| Profit | |||||
| PBT before Exceptional Items | 59.9 | 17.9 | 16.8 | 17.3 | |
| + Exceptional Items | 0.0 | 1.5 | -1.3 | -1.3 | |
| Pretax Income | 59.9 | 19.5 | 15.5 | 16.0 | |
| + Current Tax | 17.6 | 3.3 | 3.9 | 3.7 | |
| + Deferred Tax | -2.1 | -1.4 | -1.3 | -2.4 | |
| Tax Expense | 15.5 | 1.9 | 2.6 | 1.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 44.3 | 17.6 | 12.9 | 14.6 | |
| + Net Income — Continuing Ops | 44.3 | 17.6 | 12.9 | 14.6 | |
| + Other Comprehensive Income | -0.3 | 0.1 | 0.2 | 0.3 | |
| Total Comprehensive Income | 44.0 | 17.6 | 13.1 | 14.9 | |
| Net Income to Common | 44.4 | 17.6 | 12.9 | 14.6 | |
| Minority Interest | -0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 33.02 | 13.06 | 9.59 | 10.88 | |
| Diluted EPS | 33.02 | 13.06 | 9.59 | 10.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.1 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.3 | 0.1 | 0.2 | 0.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 13.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 33.02 | 13.06 | 9.59 | 10.88 | |
| Diluted EPS — Continuing Operations | 33.02 | 13.06 | 9.59 | 10.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 218.3 | 85.2 | 102.5 | 105.3 | |
| Gross Margin % | 47.26 | 42.33 | 40.98 | 39.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 59.9 | 17.9 | 16.8 | 17.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.5 | -1.3 | -1.3 | |
| Net Income Adj (tax-effected) | 44.3 | 16.2 | 14.0 | 15.8 | |
| EPS Adj | 33.02 | 12.02 | 10.41 | 11.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 6.7 | 6.7 | 6.7 | 6.7 | |