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 | 284.0 | 367.5 | 378.6 | 370.6 | |
| Other Income | 0.7 | 0.4 | 0.4 | 0.4 | |
| Total Income | 284.7 | 368.0 | 379.1 | 371.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 135.4 | 186.2 | 182.8 | 183.0 | |
| + Purchases of Stock-in-Trade | 8.7 | 9.1 | 8.1 | 8.0 | |
| + Changes in Inventories | -1.3 | -5.6 | 2.6 | -7.0 | |
| + Employee Benefit Expense | 19.9 | 22.8 | 26.0 | 26.6 | |
| + Finance Costs | 12.9 | 11.4 | 9.3 | 8.6 | |
| + Depreciation & Amortisation | 16.7 | 16.4 | 16.6 | 16.6 | |
| + Other Expenses | 89.3 | 107.1 | 106.4 | 107.8 | |
| Total Expenses | 281.6 | 347.5 | 351.8 | 343.7 | |
| EBITDA | 32.0 | 47.9 | 52.7 | 52.2 | |
| EBIT | 15.3 | 31.4 | 36.1 | 35.6 | |
| Profit | |||||
| PBT before Exceptional Items | 3.1 | 20.5 | 27.3 | 27.4 | |
| Pretax Income | 3.1 | 20.5 | 27.3 | 27.4 | |
| + Current Tax | 0.1 | 0.0 | 4.7 | 4.8 | |
| + Deferred Tax | -0.6 | 5.5 | 2.1 | 2.1 | |
| Tax Expense | -0.5 | 5.5 | 6.8 | 6.9 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.5 | -0.2 | |
| Net Income | 3.6 | 15.0 | 19.9 | 20.3 | |
| + Net Income — Continuing Ops | 3.6 | 15.0 | 20.4 | 20.5 | |
| + Other Comprehensive Income | 0.2 | 0.1 | -0.0 | -0.0 | |
| Total Comprehensive Income | 3.8 | 15.1 | 19.9 | 20.3 | |
| Net Income to Common | 3.6 | 15.0 | 19.9 | 20.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 3.49 | 12.44 | 16.04 | 16.35 | |
| Diluted EPS | 3.46 | 12.44 | 16.04 | 16.35 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 3.8 | 15.1 | -0.0 | 9.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.49 | 12.44 | 16.04 | 16.35 | |
| Diluted EPS — Continuing Operations | 3.46 | 12.44 | 16.04 | 16.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 141.2 | 177.8 | 185.1 | 186.7 | |
| Gross Margin % | 49.71 | 48.39 | 48.89 | 50.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.1 | 20.5 | 27.3 | 27.4 | |
| Net Income Adj (tax-effected) | 3.6 | 15.0 | 19.9 | 20.3 | |
| EPS Adj | 3.49 | 12.44 | 16.04 | 16.35 | |
| 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 | 12.0 | 12.4 | 12.4 | 12.4 | |