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 | 421.7 | 520.1 | 456.7 | 419.4 | |
| Other Income | 5.2 | 5.2 | 4.4 | 4.4 | |
| Total Income | 426.9 | 525.3 | 461.1 | 423.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 88.2 | 87.0 | 96.5 | 90.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 50.6 | |
| + Changes in Inventories | -42.6 | -45.4 | -20.4 | -25.0 | |
| + Employee Benefit Expense | 35.4 | 28.0 | 26.2 | 25.1 | |
| + Finance Costs | 1.4 | 1.1 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 7.7 | 5.9 | 7.1 | 7.2 | |
| + Other Expenses | 247.1 | 355.0 | 297.8 | 229.2 | |
| Total Expenses | 337.2 | 431.6 | 408.3 | 379.4 | |
| EBITDA | 93.5 | 95.5 | 56.6 | 48.5 | |
| EBIT | 85.9 | 89.6 | 49.5 | 41.2 | |
| Profit | |||||
| PBT before Exceptional Items | 89.7 | 93.6 | 52.8 | 44.4 | |
| Pretax Income | 89.7 | 93.6 | 52.8 | 44.4 | |
| + Current Tax | 24.9 | 24.1 | 15.0 | 12.8 | |
| + Deferred Tax | -0.5 | 0.1 | -0.8 | -0.5 | |
| Tax Expense | 24.4 | 24.2 | 14.3 | 12.4 | |
| Net Income | 65.2 | 69.4 | 38.5 | 32.1 | |
| + Net Income — Continuing Ops | 65.2 | 69.4 | 38.5 | 32.1 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.2 | -0.2 | |
| Total Comprehensive Income | 65.3 | 69.3 | 38.4 | 31.9 | |
| Net Income to Common | 65.4 | 69.3 | 39.2 | 32.7 | |
| Minority Interest | -0.2 | 0.1 | -0.7 | -0.6 | |
| Per Share | |||||
| Basic EPS | 16.58 | 17.57 | 9.94 | 8.28 | |
| Diluted EPS | 16.58 | 17.57 | 9.94 | 8.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | — | |
| Comprehensive Income — Owners of Parent | 65.5 | 69.2 | 39.1 | 32.5 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.1 | -0.7 | -0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.58 | 17.57 | 9.94 | 8.28 | |
| Diluted EPS — Continuing Operations | 16.58 | 17.57 | 9.94 | 8.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 376.0 | 478.4 | 380.6 | 302.8 | |
| Gross Margin % | 89.16 | 91.99 | 83.34 | 72.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 89.7 | 93.6 | 52.8 | 44.4 | |
| Net Income Adj (tax-effected) | 65.2 | 69.4 | 38.5 | 32.1 | |
| EPS Adj | 16.58 | 17.57 | 9.94 | 8.28 | |
| 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 | 19.7 | 19.7 | 19.7 | 19.7 | |