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 | 28.1 | 35.0 | 39.7 | 42.7 | |
| Other Income | 0.8 | 1.9 | 2.8 | 2.7 | |
| Total Income | 28.9 | 37.0 | 42.5 | 45.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 9.5 | 9.4 | 12.8 | 10.9 | |
| + Employee Benefit Expense | 2.5 | 3.8 | 4.9 | 5.4 | |
| + Finance Costs | 1.6 | 3.3 | 4.4 | 4.9 | |
| + Depreciation & Amortisation | 6.9 | 6.0 | 7.4 | 7.8 | |
| + Other Expenses | 1.0 | 1.3 | 1.1 | 4.2 | |
| Total Expenses | 21.5 | 23.9 | 30.6 | 33.2 | |
| EBITDA | 15.1 | 20.5 | 20.9 | 22.2 | |
| EBIT | 8.2 | 14.5 | 13.6 | 14.4 | |
| Profit | |||||
| PBT before Exceptional Items | 7.4 | 13.1 | 11.9 | 12.1 | |
| + Exceptional Items | 0.0 | 12.4 | 0.0 | 0.0 | |
| Pretax Income | 7.4 | 25.5 | 11.9 | 12.1 | |
| + Current Tax | 1.6 | 1.3 | 0.6 | 0.6 | |
| + Deferred Tax | 0.3 | 5.2 | 2.5 | 2.5 | |
| Tax Expense | 1.9 | 6.5 | 3.1 | 3.1 | |
| Net Income | 5.5 | 19.0 | 8.9 | 9.0 | |
| + Net Income — Continuing Ops | 5.5 | 19.0 | 8.9 | 9.0 | |
| Total Comprehensive Income | 5.5 | 19.0 | 8.9 | 9.0 | |
| Per Share | |||||
| Basic EPS | 5.28 | 16.91 | 7.72 | 7.85 | |
| Diluted EPS | 5.28 | 16.91 | 6.93 | 7.32 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.28 | 16.91 | 7.72 | 7.85 | |
| Diluted EPS — Continuing Operations | 5.28 | 16.91 | 6.93 | 7.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 18.6 | 25.6 | 26.9 | 31.8 | |
| Gross Margin % | 66.28 | 73.12 | 67.83 | 74.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.4 | 13.1 | 11.9 | 12.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 12.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.5 | 9.8 | 8.9 | 9.0 | |
| EPS Adj | 5.28 | 8.70 | 7.72 | 7.85 | |
| 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 | 11.2 | 11.2 | 11.6 | 11.6 | |