In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 378.6 | 405.7 | 430.7 | |
| Other Income | 3.0 | 3.3 | 3.6 | |
| Total Income | 381.6 | 409.0 | 434.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 90.4 | 147.4 | 153.9 | |
| + Purchases of Stock-in-Trade | 8.4 | 0.3 | 1.0 | |
| + Changes in Inventories | -6.9 | -36.8 | -29.4 | |
| + Employee Benefit Expense | 9.0 | 10.7 | 11.8 | |
| + Finance Costs | 19.4 | 20.5 | 20.2 | |
| + Depreciation & Amortisation | 3.9 | 5.4 | 6.4 | |
| + Other Expenses | 224.2 | 230.3 | 235.9 | |
| Total Expenses | 348.3 | 377.7 | 399.8 | |
| EBITDA | 53.6 | 53.8 | 57.5 | |
| EBIT | 49.7 | 48.5 | 51.1 | |
| Profit | ||||
| PBT before Exceptional Items | 33.2 | 31.3 | 34.5 | |
| Pretax Income | 33.2 | 31.3 | 34.5 | |
| + Current Tax | 9.7 | 8.2 | 9.3 | |
| + Deferred Tax | -0.5 | -0.1 | -0.2 | |
| Tax Expense | 9.2 | 8.0 | 9.1 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.1 | |
| Net Income | 24.1 | 23.3 | 25.3 | |
| + Net Income — Continuing Ops | 24.1 | 23.3 | 25.4 | |
| + Other Comprehensive Income | 0.1 | -0.3 | -0.4 | |
| Total Comprehensive Income | 24.1 | 23.0 | 25.0 | |
| Net Income to Common | — | 23.3 | — | |
| Per Share | ||||
| Basic EPS | 5.52 | 4.18 | 4.21 | |
| Diluted EPS | 5.52 | 4.18 | 4.21 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | — | 23.0 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 5.52 | 4.18 | 4.21 | |
| Diluted EPS — Continuing Operations | 5.52 | 4.18 | 4.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 286.8 | 294.8 | 305.2 | |
| Gross Margin % | 75.75 | 72.67 | 70.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 33.2 | 31.3 | 34.5 | |
| Net Income Adj (tax-effected) | 24.1 | 23.3 | 25.3 | |
| EPS Adj | 5.52 | 4.18 | 4.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 43.0 | 59.7 | 59.7 | |