In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 178.6 | 207.7 | 242.2 | |
| Other Income | 17.0 | 8.2 | 17.0 | |
| Total Income | 195.6 | 215.9 | 259.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 95.5 | 106.4 | 128.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 9.9 | 5.7 | |
| + Changes in Inventories | -0.8 | -3.5 | -1.9 | |
| + Employee Benefit Expense | 23.9 | 30.3 | 38.2 | |
| + Finance Costs | 0.4 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 5.2 | 6.5 | 7.9 | |
| + Other Expenses | 29.4 | 41.3 | 49.4 | |
| Total Expenses | 153.6 | 191.3 | 228.2 | |
| EBITDA | 30.6 | 23.3 | 22.3 | |
| EBIT | 25.4 | 16.8 | 14.4 | |
| Profit | ||||
| PBT before Exceptional Items | 42.0 | 24.6 | 30.9 | |
| + Exceptional Items | 0.0 | -0.6 | -0.6 | |
| Pretax Income | 42.0 | 24.0 | 30.3 | |
| + Current Tax | 4.1 | 7.7 | 7.7 | |
| + Deferred Tax | 3.7 | -7.1 | -6.3 | |
| Tax Expense | 7.8 | 0.6 | 1.4 | |
| Net Income | 34.2 | 23.4 | 28.9 | |
| + Net Income — Continuing Ops | 34.2 | 23.4 | 28.9 | |
| + Other Comprehensive Income | 0.0 | 0.3 | 0.4 | |
| Total Comprehensive Income | 34.2 | 23.7 | 29.3 | |
| Minority Interest | — | -0.2 | -0.3 | |
| Per Share | ||||
| Basic EPS | 10.68 | 7.38 | 9.10 | |
| Diluted EPS | 10.68 | 7.38 | 9.10 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.3 | -0.6 | |
| + Tax on Items to be Reclassified | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 10.68 | 7.38 | 9.10 | |
| Diluted EPS — Continuing Operations | 10.68 | 7.38 | 9.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 83.9 | 94.8 | 109.9 | |
| Gross Margin % | 46.99 | 45.66 | 45.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 42.0 | 24.6 | 30.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | 34.2 | 24.0 | 29.5 | |
| EPS Adj | 10.68 | 7.57 | 9.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 3.2 | 3.2 | 3.2 | |