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 | 297.7 | 325.1 | 375.0 | 308.0 | |
| Other Income | 0.9 | 9.1 | 0.4 | 0.4 | |
| Total Income | 298.6 | 334.1 | 375.4 | 308.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 130.8 | 143.3 | 157.6 | 120.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 29.8 | 40.4 | |
| + Changes in Inventories | 0.8 | -0.3 | -8.8 | -13.6 | |
| + Employee Benefit Expense | 39.1 | 41.9 | 46.8 | 37.0 | |
| + Finance Costs | 0.1 | 0.1 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | 9.5 | 10.3 | 12.0 | 10.0 | |
| + Other Expenses | 75.7 | 81.4 | 94.2 | 79.1 | |
| Total Expenses | 256.0 | 276.7 | 331.8 | 274.0 | |
| EBITDA | 51.3 | 58.8 | 55.5 | 44.2 | |
| EBIT | 41.8 | 48.5 | 43.5 | 34.2 | |
| Profit | |||||
| PBT before Exceptional Items | 42.6 | 57.5 | 43.6 | 34.4 | |
| + Exceptional Items | 0.0 | -12.8 | -2.9 | -2.9 | |
| Pretax Income | 42.6 | 44.7 | 40.7 | 31.5 | |
| + Current Tax | 9.6 | 9.0 | 13.8 | 10.9 | |
| + Deferred Tax | -1.4 | 0.7 | -4.2 | -4.9 | |
| Tax Expense | 8.2 | 9.7 | 9.6 | 5.9 | |
| Net Income | 34.4 | 35.0 | 31.1 | 32.3 | |
| + Net Income — Continuing Ops | 34.4 | 35.0 | 31.1 | 25.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 6.8 | |
| + Other Comprehensive Income | 34.4 | 65.8 | 32.6 | 32.5 | |
| Total Comprehensive Income | 68.8 | 100.8 | 63.8 | 64.9 | |
| Per Share | |||||
| Basic EPS | 23.30 | 23.70 | 21.06 | 21.90 | |
| Diluted EPS | 23.30 | 23.70 | 21.06 | 21.90 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 8.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 1.5 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 65.8 | 32.6 | 32.5 | |
| + Items NOT to be Reclassified to P&L | 52.2 | 76.8 | 43.3 | 43.3 | |
| + Tax on Items NOT to be Reclassified | — | 11.9 | 6.8 | 5.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 13.9 | — | — | — | |
| + Items to be Reclassified to P&L | -4.3 | 1.5 | -4.5 | -6.1 | |
| + Tax on Items to be Reclassified | — | 0.6 | -0.7 | -1.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.30 | 23.70 | 21.06 | 17.33 | |
| Diluted EPS — Continuing Operations | 23.30 | 23.70 | 21.06 | 17.33 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 4.57 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 4.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 166.1 | 182.1 | 196.4 | 160.3 | |
| Gross Margin % | 55.80 | 56.02 | 52.38 | 52.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 42.6 | 57.5 | 43.6 | 34.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -12.8 | -2.9 | -2.9 | |
| Net Income Adj (tax-effected) | 34.4 | 45.0 | 33.3 | 34.7 | |
| EPS Adj | 23.30 | 30.46 | 22.57 | 23.50 | |
| 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 | 7.4 | 7.4 | 7.4 | 7.4 | |