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 | 288.4 | 347.8 | 387.0 | 405.6 | |
| Other Income | 3.3 | 4.0 | 2.6 | 2.7 | |
| Total Income | 291.8 | 351.8 | 389.6 | 408.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 158.6 | 183.1 | 191.6 | 205.4 | |
| + Purchases of Stock-in-Trade | 15.0 | 7.0 | 5.5 | 5.5 | |
| + Changes in Inventories | -13.0 | -5.8 | 4.8 | -0.8 | |
| + Employee Benefit Expense | 51.2 | 58.3 | 65.3 | 69.0 | |
| + Finance Costs | 8.4 | 9.4 | 9.1 | 8.7 | |
| + Depreciation & Amortisation | 10.9 | 8.8 | 10.9 | 11.1 | |
| + Other Expenses | 50.0 | 69.7 | 71.9 | 73.9 | |
| Total Expenses | 281.0 | 330.4 | 359.0 | 372.7 | |
| EBITDA | 26.7 | 35.6 | 48.0 | 52.7 | |
| EBIT | 15.8 | 26.7 | 37.1 | 41.5 | |
| Profit | |||||
| PBT before Exceptional Items | 10.7 | 21.4 | 30.6 | 35.6 | |
| Pretax Income | 10.7 | 21.4 | 30.6 | 35.6 | |
| + Current Tax | 1.9 | 3.9 | 6.0 | 7.4 | |
| + Deferred Tax | 1.0 | 0.4 | -1.6 | -1.5 | |
| Tax Expense | 2.9 | 4.3 | 4.3 | 5.9 | |
| Net Income | 7.9 | 17.1 | 26.3 | 29.7 | |
| + Net Income — Continuing Ops | 7.9 | 17.1 | 26.3 | 29.7 | |
| + Other Comprehensive Income | 0.3 | 0.6 | 0.6 | 0.7 | |
| Total Comprehensive Income | 8.2 | 17.7 | 27.0 | 30.4 | |
| Per Share | |||||
| Basic EPS | 3.94 | 4.29 | 6.59 | 7.41 | |
| Diluted EPS | 3.94 | 4.29 | 6.27 | 7.08 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.1 | -1.8 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 0.6 | — | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.7 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.97 | 4.29 | 6.59 | 7.41 | |
| Diluted EPS — Continuing Operations | 1.97 | 4.29 | 6.27 | 7.08 | |
| Basic EPS — Discontinued Operations | 1.97 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 1.97 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 127.9 | 163.5 | 185.2 | 195.5 | |
| Gross Margin % | 44.34 | 47.02 | 47.84 | 48.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.7 | 21.4 | 30.6 | 35.6 | |
| Net Income Adj (tax-effected) | 7.9 | 17.1 | 26.3 | 29.7 | |
| EPS Adj | 3.94 | 4.29 | 6.59 | 7.41 | |
| 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 | 40.0 | 40.0 | 40.3 | 40.3 | |