In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 225.9 | 224.1 | |
| Other Income | 9.6 | 11.2 | |
| Total Income | 235.5 | 235.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 64.9 | 61.6 | |
| + Employee Benefit Expense | 19.7 | 21.2 | |
| + Finance Costs | 44.4 | 46.2 | |
| + Depreciation & Amortisation | 58.9 | 62.1 | |
| + Other Expenses | 32.0 | 28.0 | |
| Total Expenses | 219.9 | 219.1 | |
| EBITDA | 109.3 | 113.2 | |
| EBIT | 50.4 | 51.1 | |
| Profit | |||
| PBT before Exceptional Items | 15.5 | 16.2 | |
| + Exceptional Items | 0.2 | 0.2 | |
| Pretax Income | 15.7 | 16.4 | |
| + Current Tax | 1.8 | 1.6 | |
| + Deferred Tax | 5.1 | 4.5 | |
| Tax Expense | 6.9 | 6.1 | |
| + Share of Associates & JVs | -0.0 | -0.1 | |
| Net Income | 8.8 | 10.2 | |
| + Net Income — Continuing Ops | 8.9 | 10.3 | |
| + Other Comprehensive Income | 0.1 | 0.2 | |
| Total Comprehensive Income | 8.9 | 10.4 | |
| Net Income to Common | 8.8 | 10.1 | |
| Minority Interest | 0.0 | 0.1 | |
| Per Share | |||
| Basic EPS | 1.11 | 1.25 | |
| Diluted EPS | 1.11 | 1.25 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 8.9 | 10.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.11 | 1.25 | |
| Diluted EPS — Continuing Operations | 1.11 | 1.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 161.0 | 162.4 | |
| Gross Margin % | 71.26 | 72.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 15.5 | 16.2 | |
| − Exceptional Items (reconciliation) | 0.2 | 0.2 | |
| Net Income Adj (tax-effected) | 8.7 | 10.1 | |
| EPS Adj | 1.10 | 1.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.0 | 18.9 | |