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 | 121.9 | 146.3 | 190.9 | 200.7 | |
| Other Income | 0.1 | 0.3 | 0.3 | 0.3 | |
| Total Income | 122.0 | 146.6 | 191.2 | 201.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 54.3 | 61.2 | 61.3 | 67.7 | |
| + Purchases of Stock-in-Trade | 18.9 | 22.5 | 58.6 | 63.9 | |
| + Changes in Inventories | -15.5 | -7.1 | -6.3 | -13.1 | |
| + Employee Benefit Expense | 21.5 | 24.4 | 25.6 | 27.3 | |
| + Finance Costs | 3.8 | 4.2 | 2.7 | 3.0 | |
| + Depreciation & Amortisation | 6.1 | 6.3 | 4.7 | 5.4 | |
| + Other Expenses | 16.3 | 17.2 | 22.5 | 23.0 | |
| Total Expenses | 105.5 | 128.8 | 169.1 | 177.2 | |
| EBITDA | 26.3 | 28.0 | 29.1 | 31.9 | |
| EBIT | 20.2 | 21.7 | 24.5 | 26.5 | |
| Profit | |||||
| PBT before Exceptional Items | 16.5 | 17.8 | 22.1 | 23.9 | |
| Pretax Income | 16.5 | 17.8 | 22.1 | 23.9 | |
| + Current Tax | 4.3 | 4.7 | 5.9 | 6.3 | |
| Tax Expense | 4.3 | 4.7 | 5.9 | 6.3 | |
| Net Income | 12.2 | 13.1 | 16.2 | 17.6 | |
| + Net Income — Continuing Ops | 12.2 | 13.1 | 16.2 | 17.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 12.2 | 13.1 | 16.2 | 17.6 | |
| Per Share | |||||
| Basic EPS | 1.50 | 1.61 | 0.85 | 1.15 | |
| Diluted EPS | 1.50 | 1.61 | 0.85 | 1.15 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | 12.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.50 | 1.61 | 0.85 | 1.15 | |
| Diluted EPS — Continuing Operations | 1.50 | 1.61 | 0.85 | 1.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 64.2 | 69.6 | 77.2 | 82.2 | |
| Gross Margin % | 52.66 | 47.61 | 40.43 | 40.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.5 | 17.8 | 22.1 | 23.9 | |
| Net Income Adj (tax-effected) | 12.2 | 13.1 | 16.2 | 17.6 | |
| EPS Adj | 1.50 | 1.61 | 0.85 | 1.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 16.3 | 16.3 | 38.1 | 38.1 | |