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 | 170.9 | 172.5 | 191.8 | 200.9 | |
| Other Income | 12.4 | 11.9 | 11.8 | 14.1 | |
| Total Income | 183.3 | 184.4 | 203.6 | 215.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 64.6 | 60.4 | 65.9 | 66.4 | |
| + Changes in Inventories | 1.4 | 0.8 | -1.1 | -0.9 | |
| + Employee Benefit Expense | 7.9 | 8.7 | 9.8 | 10.2 | |
| + Finance Costs | 0.1 | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 3.1 | 3.4 | 3.4 | 3.4 | |
| + Other Expenses | 32.9 | 34.3 | 33.6 | 35.8 | |
| Total Expenses | 109.9 | 107.7 | 111.7 | 114.9 | |
| EBITDA | 64.1 | 68.4 | 83.6 | 89.5 | |
| EBIT | 61.1 | 65.0 | 80.2 | 86.0 | |
| Profit | |||||
| PBT before Exceptional Items | 73.3 | 76.7 | 91.9 | 100.1 | |
| + Exceptional Items | 0.0 | 0.0 | -0.9 | -0.9 | |
| Pretax Income | 73.3 | 76.7 | 91.0 | 99.1 | |
| + Current Tax | 17.5 | 17.3 | 22.3 | 23.7 | |
| + Deferred Tax | 0.3 | 0.8 | 0.3 | 0.8 | |
| Tax Expense | 17.8 | 18.1 | 22.6 | 24.4 | |
| Net Income | 55.6 | 58.7 | 68.4 | 74.7 | |
| + Net Income — Continuing Ops | 55.6 | 58.7 | 68.4 | 74.7 | |
| + Other Comprehensive Income | -0.3 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 55.3 | 58.8 | 68.4 | 74.8 | |
| Per Share | |||||
| Basic EPS | 45.74 | 48.28 | 56.26 | 61.47 | |
| Diluted EPS | 45.74 | 48.28 | 56.26 | 61.47 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.1 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 45.74 | 48.28 | 56.26 | 61.47 | |
| Diluted EPS — Continuing Operations | 45.74 | 48.28 | 56.26 | 61.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 104.9 | 111.4 | 127.0 | 135.4 | |
| Gross Margin % | 61.39 | 64.55 | 66.22 | 67.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.3 | 76.7 | 91.9 | 100.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.9 | -0.9 | |
| Net Income Adj (tax-effected) | 55.6 | 58.7 | 69.1 | 75.4 | |
| EPS Adj | 45.74 | 48.28 | 56.84 | 62.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 6.1 | 6.1 | 6.1 | 6.1 | |