In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 237.8 | 314.3 | 326.6 | |
| Other Income | 4.4 | 5.6 | 5.4 | |
| Total Income | 242.2 | 319.9 | 332.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 104.7 | 138.1 | 141.0 | |
| + Changes in Inventories | -5.8 | -10.9 | -8.5 | |
| + Employee Benefit Expense | 28.9 | 35.2 | 38.1 | |
| + Finance Costs | 3.8 | 2.8 | 2.7 | |
| + Depreciation & Amortisation | 8.0 | 10.2 | 11.2 | |
| + Other Expenses | 69.3 | 100.1 | 101.5 | |
| Total Expenses | 208.8 | 275.4 | 285.9 | |
| EBITDA | 40.8 | 51.9 | 54.5 | |
| EBIT | 32.8 | 41.7 | 43.3 | |
| Profit | ||||
| PBT before Exceptional Items | 33.4 | 44.5 | 46.1 | |
| + Exceptional Items | -0.3 | -1.1 | -1.2 | |
| Pretax Income | 33.1 | 43.4 | 44.8 | |
| + Current Tax | 6.7 | 7.5 | 7.9 | |
| + Deferred Tax | -0.4 | 0.5 | -0.2 | |
| Tax Expense | 6.3 | 7.9 | 7.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | |
| Net Income | 26.8 | 35.5 | 37.1 | |
| + Net Income — Continuing Ops | 26.8 | 35.5 | 37.1 | |
| + Other Comprehensive Income | -0.4 | -0.1 | -0.0 | |
| Total Comprehensive Income | 26.4 | 35.4 | 37.1 | |
| Per Share | ||||
| Basic EPS | 23.23 | 27.85 | 29.16 | |
| Diluted EPS | 22.56 | 27.05 | 28.35 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.3 | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.4 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | 0.2 | 0.4 | 0.4 | |
| + Tax on Items to be Reclassified | 0.2 | -0.3 | -0.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 23.23 | 27.85 | 29.16 | |
| Diluted EPS — Continuing Operations | 22.56 | 27.05 | 28.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 138.9 | 187.2 | 194.1 | |
| Gross Margin % | 58.42 | 59.56 | 59.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 33.4 | 44.5 | 46.1 | |
| − Exceptional Items (reconciliation) | -0.3 | -1.1 | -1.2 | |
| Net Income Adj (tax-effected) | 27.0 | 36.4 | 38.1 | |
| EPS Adj | 23.41 | 28.57 | 29.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.7 | 12.8 | 12.8 | |