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 | 89.9 | 100.2 | 101.2 | 105.3 | |
| Other Income | 1.6 | 2.5 | 5.2 | 5.6 | |
| Total Income | 91.4 | 102.7 | 106.4 | 110.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 44.9 | 48.7 | 47.1 | 49.4 | |
| + Changes in Inventories | 1.0 | 2.3 | -0.6 | -0.4 | |
| + Employee Benefit Expense | 6.2 | 4.8 | 7.4 | 7.6 | |
| + Finance Costs | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 1.3 | 1.4 | 2.0 | 2.1 | |
| + Other Expenses | 9.5 | 11.4 | 13.0 | 13.7 | |
| Total Expenses | 62.8 | 68.4 | 69.1 | 72.4 | |
| EBITDA | 28.3 | 33.1 | 34.3 | 35.2 | |
| EBIT | 27.0 | 31.7 | 32.2 | 33.1 | |
| Profit | |||||
| PBT before Exceptional Items | 28.6 | 34.3 | 37.3 | 38.6 | |
| Pretax Income | 28.6 | 34.3 | 37.3 | 38.6 | |
| + Current Tax | 7.3 | 8.9 | 9.7 | 10.1 | |
| + Deferred Tax | -0.1 | 0.1 | -0.1 | -0.1 | |
| Tax Expense | 7.3 | 9.0 | 9.6 | 10.0 | |
| Net Income | 21.4 | 25.3 | 27.7 | 28.6 | |
| + Net Income — Continuing Ops | 21.4 | 25.3 | 27.7 | 28.6 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 21.6 | 25.5 | 27.9 | 28.7 | |
| Per Share | |||||
| Basic EPS | 5.81 | 6.91 | 7.51 | 7.79 | |
| Diluted EPS | 5.81 | 6.91 | 7.51 | 7.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.81 | 6.91 | 7.51 | 7.79 | |
| Diluted EPS — Continuing Operations | 5.81 | 6.91 | 7.51 | 7.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 44.0 | 49.3 | 54.6 | 56.4 | |
| Gross Margin % | 48.97 | 49.18 | 53.99 | 53.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 28.6 | 34.3 | 37.3 | 38.6 | |
| Net Income Adj (tax-effected) | 21.4 | 25.3 | 27.7 | 28.6 | |
| EPS Adj | 5.81 | 6.91 | 7.51 | 7.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 3,71,040.0 | 37.1 | 37.1 | 37.1 | |