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 | 194.7 | 231.7 | 238.0 | 232.7 | |
| Other Income | 4.9 | 3.4 | 5.2 | 5.2 | |
| Total Income | 199.6 | 235.0 | 243.2 | 237.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 113.9 | 121.8 | 114.8 | 120.0 | |
| + Purchases of Stock-in-Trade | 23.0 | 27.6 | 30.5 | 27.6 | |
| + Changes in Inventories | -8.5 | 5.4 | 1.8 | -5.1 | |
| + Employee Benefit Expense | 14.2 | 14.8 | 16.3 | 16.8 | |
| + Finance Costs | 3.2 | 4.3 | 8.7 | 7.0 | |
| + Depreciation & Amortisation | 10.8 | 10.6 | 10.9 | 10.9 | |
| + Other Expenses | 35.2 | 39.0 | 48.5 | 46.9 | |
| Total Expenses | 191.7 | 223.4 | 231.4 | 224.0 | |
| EBITDA | 17.0 | 23.2 | 26.1 | 26.6 | |
| EBIT | 6.2 | 12.5 | 15.2 | 15.7 | |
| Profit | |||||
| PBT before Exceptional Items | 7.9 | 11.6 | 11.8 | 14.0 | |
| Pretax Income | 7.9 | 11.6 | 11.8 | 14.0 | |
| + Current Tax | 1.3 | 2.0 | 2.9 | 4.0 | |
| + Deferred Tax | 2.0 | 2.8 | -2.1 | -2.4 | |
| Tax Expense | 3.3 | 4.8 | 0.8 | 1.6 | |
| Net Income | 4.6 | 6.8 | 11.0 | 12.4 | |
| + Net Income — Continuing Ops | 4.6 | 6.8 | 11.0 | 12.4 | |
| + Other Comprehensive Income | 0.1 | 0.2 | 0.4 | 0.3 | |
| Total Comprehensive Income | 4.7 | 7.1 | 11.4 | 12.7 | |
| Per Share | |||||
| Basic EPS | 4.44 | 6.58 | 10.60 | 11.98 | |
| Diluted EPS | 4.44 | 6.58 | 10.60 | 11.98 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.4 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | 0.2 | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.1 | 0.2 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.44 | 6.58 | 10.60 | 11.98 | |
| Diluted EPS — Continuing Operations | 4.44 | 6.58 | 10.60 | 11.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 66.3 | 76.9 | 90.9 | 90.2 | |
| Gross Margin % | 34.08 | 33.21 | 38.22 | 38.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.9 | 11.6 | 11.8 | 14.0 | |
| Net Income Adj (tax-effected) | 4.6 | 6.8 | 11.0 | 12.4 | |
| EPS Adj | 4.44 | 6.58 | 10.60 | 11.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 5.2 | 5.2 | 5.2 | 5.2 | |