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 | 191.3 | 175.3 | 215.5 | 285.8 | |
| Other Income | 11.8 | 15.6 | 15.4 | 18.0 | |
| Total Income | 203.1 | 190.9 | 230.9 | 303.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 102.0 | 81.8 | 114.3 | 149.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.2 | 2.8 | 2.8 | |
| + Changes in Inventories | 0.4 | -0.1 | -3.6 | -3.8 | |
| + Employee Benefit Expense | 11.9 | 14.3 | 17.8 | 22.9 | |
| + Finance Costs | 0.0 | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 2.3 | 2.6 | 3.2 | 3.5 | |
| + Other Expenses | 34.3 | 33.2 | 39.9 | 50.4 | |
| Total Expenses | 150.8 | 132.2 | 174.5 | 225.4 | |
| EBITDA | 42.7 | 45.9 | 44.2 | 64.0 | |
| EBIT | 40.5 | 43.2 | 41.0 | 60.5 | |
| Profit | |||||
| PBT before Exceptional Items | 52.2 | 58.7 | 56.4 | 78.4 | |
| + Exceptional Items | 0.0 | 0.0 | 10.1 | 10.1 | |
| Pretax Income | 52.2 | 58.7 | 66.5 | 88.5 | |
| + Current Tax | 13.8 | 15.3 | 18.1 | 23.9 | |
| + Deferred Tax | -0.5 | 0.9 | -1.8 | -1.9 | |
| Tax Expense | 13.3 | 16.2 | 16.2 | 22.0 | |
| Net Income | 39.0 | 42.5 | 50.3 | 66.5 | |
| + Net Income — Continuing Ops | 39.0 | 42.5 | 50.3 | 66.5 | |
| + Other Comprehensive Income | 2.6 | 2.7 | 4.1 | 6.5 | |
| Total Comprehensive Income | 41.6 | 45.2 | 54.4 | 73.0 | |
| Net Income to Common | 41.6 | — | 54.4 | — | |
| Per Share | |||||
| Basic EPS | 12.15 | 13.25 | 15.67 | 20.74 | |
| Diluted EPS | 12.15 | 13.25 | 15.67 | 20.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.7 | 4.1 | 6.5 | |
| + Items NOT to be Reclassified to P&L | 2.9 | 2.3 | 4.4 | 7.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 41.6 | — | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.15 | 13.25 | 15.67 | 20.74 | |
| Diluted EPS — Continuing Operations | 12.15 | 13.25 | 15.67 | 20.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 88.9 | 93.3 | 101.9 | 137.3 | |
| Gross Margin % | 46.48 | 53.26 | 47.30 | 48.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 52.2 | 58.7 | 56.4 | 78.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 10.1 | 10.1 | |
| Net Income Adj (tax-effected) | 39.0 | 42.5 | 42.6 | 58.9 | |
| EPS Adj | 12.15 | 13.25 | 13.28 | 18.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 3.2 | 3.2 | 3.2 | 3.2 | |