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 | 208.7 | 268.7 | 287.2 | 293.8 | |
| Other Income | 9.3 | 8.2 | 12.0 | 12.0 | |
| Total Income | 218.0 | 276.9 | 299.2 | 305.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 22.1 | 18.3 | 16.1 | 15.6 | |
| + Purchases of Stock-in-Trade | 54.0 | 80.2 | 89.2 | 92.5 | |
| + Changes in Inventories | 3.9 | -2.1 | -0.9 | -2.1 | |
| + Employee Benefit Expense | 48.5 | 70.9 | 70.7 | 74.1 | |
| + Finance Costs | 0.8 | 1.0 | 1.0 | 1.0 | |
| + Depreciation & Amortisation | 1.7 | 8.1 | 9.4 | 9.2 | |
| + Other Expenses | 57.2 | 50.3 | 54.0 | 52.6 | |
| Total Expenses | 188.1 | 226.7 | 239.6 | 243.0 | |
| EBITDA | 23.1 | 51.1 | 58.1 | 61.1 | |
| EBIT | 21.4 | 42.9 | 48.6 | 51.9 | |
| Profit | |||||
| PBT before Exceptional Items | 29.9 | 50.2 | 59.6 | 62.8 | |
| + Exceptional Items | 0.0 | 19.7 | -2.1 | -2.1 | |
| Pretax Income | 29.9 | 69.9 | 57.5 | 60.8 | |
| + Current Tax | 7.6 | 13.6 | 13.2 | 14.2 | |
| + Deferred Tax | -0.2 | 0.9 | 1.2 | 1.1 | |
| Tax Expense | 7.4 | 14.5 | 14.4 | 15.3 | |
| Net Income | 22.5 | 55.4 | 43.1 | 45.5 | |
| + Net Income — Continuing Ops | 22.5 | 55.4 | 43.1 | 45.5 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.4 | 0.4 | |
| Total Comprehensive Income | 22.7 | 55.6 | 43.4 | 45.9 | |
| Per Share | |||||
| Basic EPS | 8.49 | 8.26 | 6.40 | 6.80 | |
| Diluted EPS | 8.46 | 8.22 | 6.31 | 6.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.49 | 8.26 | 6.40 | 6.80 | |
| Diluted EPS — Continuing Operations | 8.46 | 8.22 | 6.31 | 6.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 128.7 | 172.3 | 182.9 | 187.8 | |
| Gross Margin % | 61.68 | 64.11 | 63.66 | 63.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 29.9 | 50.2 | 59.6 | 62.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 19.7 | -2.1 | -2.1 | |
| Net Income Adj (tax-effected) | 22.5 | 39.8 | 44.6 | 47.0 | |
| EPS Adj | 8.49 | 5.93 | 6.63 | 7.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.2 | 13.3 | 13.4 | 13.2 | |