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 | 306.0 | 344.7 | 333.8 | 324.2 | |
| Other Income | 3.8 | 4.9 | 2.4 | 3.1 | |
| Total Income | 309.8 | 349.6 | 336.2 | 327.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 150.2 | 149.9 | 146.7 | 160.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | -13.7 | |
| + Changes in Inventories | 1.0 | 4.2 | -8.2 | -14.9 | |
| + Employee Benefit Expense | 49.3 | 59.5 | 65.4 | 66.6 | |
| + Finance Costs | 10.2 | 8.7 | 6.4 | 6.5 | |
| + Depreciation & Amortisation | 14.9 | 15.0 | 15.5 | 15.9 | |
| + Other Expenses | 74.4 | 86.1 | 85.2 | 84.7 | |
| Total Expenses | 299.9 | 323.4 | 311.0 | 305.7 | |
| EBITDA | 31.1 | 45.0 | 44.7 | 40.9 | |
| EBIT | 16.2 | 30.0 | 29.2 | 25.0 | |
| Profit | |||||
| PBT before Exceptional Items | 9.8 | 26.2 | 25.2 | 21.6 | |
| Pretax Income | 9.8 | 26.2 | 25.2 | 21.6 | |
| + Current Tax | 4.1 | 9.0 | 5.5 | 4.6 | |
| + Deferred Tax | -0.5 | -1.5 | 1.9 | 1.8 | |
| Tax Expense | 3.5 | 7.5 | 7.4 | 6.4 | |
| Net Income | 6.3 | 18.7 | 17.8 | 15.3 | |
| + Net Income — Continuing Ops | 6.3 | 18.7 | 17.8 | 15.3 | |
| + Other Comprehensive Income | -0.5 | 0.1 | 0.1 | 0.2 | |
| Total Comprehensive Income | 5.9 | 18.9 | 17.9 | 15.4 | |
| Net Income to Common | 9.1 | 20.1 | 17.3 | 15.8 | |
| Minority Interest | -2.8 | -1.4 | 0.5 | -0.5 | |
| Per Share | |||||
| Basic EPS | 30.08 | 66.51 | 57.26 | 52.27 | |
| Diluted EPS | 30.08 | 66.51 | 57.26 | 52.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 8.7 | 20.2 | 17.4 | 15.9 | |
| Comprehensive Income — Non-controlling Interests | -2.9 | -1.3 | 0.5 | -0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.08 | 66.51 | 57.26 | 52.27 | |
| Diluted EPS — Continuing Operations | 30.08 | 66.51 | 57.26 | 52.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 154.8 | 190.7 | 195.3 | 192.3 | |
| Gross Margin % | 50.59 | 55.31 | 58.50 | 59.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 9.8 | 26.2 | 25.2 | 21.6 | |
| Net Income Adj (tax-effected) | 6.3 | 18.7 | 17.8 | 15.3 | |
| EPS Adj | 30.08 | 66.51 | 57.26 | 52.27 | |
| 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 | 3.0 | 3.0 | 3.0 | 3.0 | |