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 | 163.6 | 170.7 | 189.5 | 190.6 | |
| Other Income | 1.5 | 13.2 | 4.0 | 4.0 | |
| Total Income | 165.1 | 183.9 | 193.5 | 194.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 72.0 | 67.2 | 83.9 | 78.7 | |
| + Purchases of Stock-in-Trade | 0.3 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -1.4 | -1.0 | 0.8 | 0.9 | |
| + Employee Benefit Expense | 72.2 | 85.3 | 88.9 | 94.0 | |
| + Finance Costs | 1.4 | 2.6 | 2.8 | 2.9 | |
| + Depreciation & Amortisation | 1.4 | 3.0 | 3.3 | 2.9 | |
| + Other Expenses | 6.5 | 8.6 | 12.7 | 13.9 | |
| Total Expenses | 152.6 | 165.8 | 192.3 | 193.4 | |
| EBITDA | 13.8 | 10.5 | 3.2 | 3.1 | |
| EBIT | 12.4 | 7.4 | -0.0 | 0.2 | |
| Profit | |||||
| PBT before Exceptional Items | 12.5 | 18.1 | 1.2 | 1.3 | |
| + Exceptional Items | 0.0 | 0.0 | 93.5 | 93.5 | |
| Pretax Income | 12.5 | 18.1 | 94.7 | 94.8 | |
| + Current Tax | 2.9 | 4.1 | 1.4 | 1.2 | |
| + Deferred Tax | 0.1 | -0.8 | 17.8 | 17.9 | |
| Tax Expense | 3.0 | 3.3 | 19.2 | 19.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.1 | |
| Net Income | 9.5 | 14.8 | 75.6 | 75.5 | |
| + Net Income — Continuing Ops | 9.5 | 14.8 | 75.6 | 75.7 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -36.7 | -30.7 | |
| Total Comprehensive Income | 9.3 | 14.7 | 38.9 | 44.8 | |
| Net Income to Common | 9.3 | 14.9 | 75.8 | 75.7 | |
| Minority Interest | 0.2 | -0.1 | -0.2 | -0.2 | |
| Per Share | |||||
| Basic EPS | 4.19 | 6.61 | 13.42 | 13.41 | |
| Diluted EPS | 4.18 | 6.60 | 13.25 | 13.24 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -36.7 | -30.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -49.1 | -42.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -12.4 | -11.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.2 | 14.8 | 39.1 | -26.8 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | -0.1 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.19 | 6.61 | 13.42 | 13.41 | |
| Diluted EPS — Continuing Operations | 4.18 | 6.60 | 13.25 | 13.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 92.6 | 104.4 | 104.8 | 111.0 | |
| Gross Margin % | 56.59 | 61.19 | 55.30 | 58.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.5 | 18.1 | 1.2 | 1.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 93.5 | 93.5 | |
| Net Income Adj (tax-effected) | 9.5 | 14.8 | 1.0 | 0.9 | |
| EPS Adj | 4.19 | 6.61 | 0.17 | 0.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.2 | 11.3 | 11.3 | 11.3 | |