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 | 236.8 | 236.6 | 234.6 | 237.3 | |
| Other Income | 3.9 | 2.5 | 3.6 | 3.5 | |
| Total Income | 240.7 | 239.2 | 238.2 | 240.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 102.0 | 117.8 | 95.1 | 83.2 | |
| + Changes in Inventories | 11.7 | -5.5 | 5.0 | 18.3 | |
| + Employee Benefit Expense | 38.4 | 39.7 | 46.6 | 46.1 | |
| + Finance Costs | 5.9 | 7.0 | 7.7 | 7.1 | |
| + Depreciation & Amortisation | 6.2 | 7.9 | 9.5 | 10.5 | |
| + Other Expenses | 70.9 | 60.6 | 60.0 | 57.0 | |
| Total Expenses | 235.0 | 227.6 | 223.9 | 222.3 | |
| EBITDA | 13.9 | 24.0 | 28.0 | 32.7 | |
| EBIT | 7.6 | 16.1 | 18.5 | 22.2 | |
| Profit | |||||
| PBT before Exceptional Items | 5.6 | 11.6 | 14.4 | 18.5 | |
| Pretax Income | 5.6 | 11.6 | 14.4 | 18.5 | |
| + Current Tax | 0.8 | 1.8 | 2.8 | 3.7 | |
| + Deferred Tax | 0.3 | 1.5 | 2.2 | 2.4 | |
| Tax Expense | 1.1 | 3.3 | 5.1 | 6.1 | |
| Net Income | 4.6 | 8.3 | 9.3 | 12.4 | |
| + Net Income — Continuing Ops | 4.6 | 8.3 | 9.3 | 12.4 | |
| + Other Comprehensive Income | 0.8 | 0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 5.4 | 8.3 | 9.3 | 12.5 | |
| Per Share | |||||
| Basic EPS | 12.51 | 22.86 | 25.60 | 34.06 | |
| Diluted EPS | 12.51 | 22.86 | 25.60 | 34.06 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | 1.2 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.51 | 22.86 | 25.60 | 34.06 | |
| Diluted EPS — Continuing Operations | 12.51 | 22.86 | 25.60 | 34.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 123.1 | 124.4 | 134.6 | 135.8 | |
| Gross Margin % | 51.98 | 52.56 | 57.35 | 57.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.6 | 11.6 | 14.4 | 18.5 | |
| Net Income Adj (tax-effected) | 4.6 | 8.3 | 9.3 | 12.4 | |
| EPS Adj | 12.51 | 22.86 | 25.60 | 34.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | 0.01 | |
| Paid Up Equity Capital | 3.6 | 3.6 | 3.6 | 3.6 | |