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 | 74.3 | 72.3 | 93.9 | 93.1 | |
| Other Income | 2.3 | 3.1 | 2.8 | 2.5 | |
| Total Income | 76.6 | 75.4 | 96.6 | 95.6 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 11.3 | 17.5 | 27.2 | 26.8 | |
| + Changes in Inventories | -0.3 | -1.1 | -0.5 | -0.9 | |
| + Employee Benefit Expense | 5.4 | 10.2 | 14.4 | 14.8 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 4.3 | 3.6 | 4.5 | 4.4 | |
| + Other Expenses | 14.1 | 10.8 | 16.9 | 16.9 | |
| Total Expenses | 34.8 | 41.0 | 62.5 | 61.9 | |
| EBITDA | 43.8 | 34.9 | 35.8 | 35.5 | |
| EBIT | 39.5 | 31.3 | 31.3 | 31.2 | |
| Profit | |||||
| PBT before Exceptional Items | 41.7 | 34.4 | 34.1 | 33.6 | |
| Pretax Income | 41.7 | 34.4 | 34.1 | 33.6 | |
| + Current Tax | 11.4 | 9.0 | 8.7 | 8.6 | |
| + Deferred Tax | -0.3 | -0.1 | 0.1 | -0.0 | |
| Tax Expense | 11.1 | 8.9 | 8.7 | 8.6 | |
| + Share of Associates & JVs | 3.1 | 2.5 | 1.1 | 1.0 | |
| Net Income | 33.7 | 28.1 | 26.5 | 26.0 | |
| + Net Income — Continuing Ops | 30.6 | 25.6 | 25.4 | 25.0 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 33.7 | 28.1 | 26.4 | 26.0 | |
| Net Income to Common | 33.8 | 28.2 | 26.5 | 26.1 | |
| Minority Interest | -0.1 | -0.1 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 16.61 | 5.54 | 5.21 | 5.12 | |
| Diluted EPS | 16.61 | 5.54 | 5.21 | 5.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 33.8 | 28.2 | 26.4 | 15.5 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.1 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.61 | 5.54 | 5.21 | 5.12 | |
| Diluted EPS — Continuing Operations | 16.61 | 5.54 | 5.21 | 5.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 63.3 | 55.9 | 67.2 | 67.2 | |
| Gross Margin % | 85.24 | 77.37 | 71.55 | 72.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 41.7 | 34.4 | 34.1 | 33.6 | |
| Net Income Adj (tax-effected) | 33.7 | 28.1 | 26.5 | 26.0 | |
| EPS Adj | 16.61 | 5.54 | 5.21 | 5.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | 10.2 | |