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 | 216.5 | 215.0 | 238.8 | 249.4 | |
| Other Income | 6.4 | 1.8 | 2.3 | 2.4 | |
| Total Income | 223.0 | 216.8 | 241.1 | 251.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 107.5 | 133.5 | 151.2 | 152.8 | |
| + Changes in Inventories | 12.7 | -14.4 | -6.3 | 1.4 | |
| + Employee Benefit Expense | 8.5 | 8.4 | 8.2 | 8.3 | |
| + Finance Costs | 25.4 | 28.2 | 27.2 | 27.5 | |
| + Depreciation & Amortisation | 12.0 | 12.7 | 12.7 | 12.7 | |
| + Other Expenses | 42.5 | 35.6 | 37.1 | 38.6 | |
| Total Expenses | 208.5 | 203.9 | 230.1 | 241.2 | |
| EBITDA | 45.3 | 52.0 | 48.6 | 48.4 | |
| EBIT | 33.4 | 39.3 | 35.9 | 35.7 | |
| Profit | |||||
| PBT before Exceptional Items | 14.5 | 12.9 | 11.0 | 10.5 | |
| Pretax Income | 14.5 | 12.9 | 11.0 | 10.5 | |
| + Current Tax | 2.5 | 2.2 | 2.4 | 2.4 | |
| + Deferred Tax | -0.3 | -0.3 | 0.1 | -0.0 | |
| Tax Expense | 2.2 | 1.9 | 2.5 | 2.4 | |
| Net Income | 12.2 | 10.9 | 8.5 | 8.1 | |
| + Net Income — Continuing Ops | 12.2 | 10.9 | 8.5 | 8.1 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -1.1 | -1.1 | |
| Total Comprehensive Income | 12.2 | 10.8 | 7.4 | 7.0 | |
| Per Share | |||||
| Basic EPS | 1.30 | 1.15 | 0.05 | 0.21 | |
| Diluted EPS | 1.30 | 1.15 | 0.05 | 0.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 1.1 | — | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.30 | 1.15 | 0.05 | 0.21 | |
| Diluted EPS — Continuing Operations | 1.30 | 1.15 | 0.05 | 0.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 96.3 | 95.9 | 93.9 | 95.2 | |
| Gross Margin % | 44.45 | 44.61 | 39.34 | 38.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14.5 | 12.9 | 11.0 | 10.5 | |
| Net Income Adj (tax-effected) | 12.2 | 10.9 | 8.5 | 8.1 | |
| EPS Adj | 1.30 | 1.15 | 0.05 | 0.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 25,673.04 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 94.1 | 94.1 | 143.0 | 143.0 | |