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 | 241.0 | 261.8 | 333.2 | 367.4 | |
| Other Income | 1.5 | 0.4 | 0.3 | 0.5 | |
| Total Income | 242.5 | 262.2 | 333.4 | 367.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 174.0 | 147.4 | 219.9 | 215.0 | |
| + Changes in Inventories | -11.0 | 15.7 | -15.1 | 10.7 | |
| + Employee Benefit Expense | 23.0 | 29.8 | 36.6 | 39.3 | |
| + Finance Costs | 0.3 | 0.6 | 1.6 | 2.0 | |
| + Depreciation & Amortisation | 4.1 | 5.9 | 7.4 | 7.8 | |
| + Other Expenses | 19.8 | 27.3 | 37.7 | 41.1 | |
| Total Expenses | 210.1 | 226.8 | 288.2 | 315.7 | |
| EBITDA | 35.3 | 41.5 | 54.0 | 61.4 | |
| EBIT | 31.2 | 35.6 | 46.6 | 53.6 | |
| Profit | |||||
| PBT before Exceptional Items | 32.4 | 35.4 | 45.3 | 52.1 | |
| + Exceptional Items | 0.0 | -0.8 | 0.0 | 0.0 | |
| Pretax Income | 32.4 | 34.6 | 45.3 | 52.1 | |
| + Current Tax | 7.8 | 8.8 | 11.2 | 13.1 | |
| + Deferred Tax | 0.4 | 0.4 | 0.2 | 0.1 | |
| Tax Expense | 8.2 | 9.2 | 11.4 | 13.2 | |
| Net Income | 24.3 | 25.4 | 33.9 | 38.9 | |
| + Net Income — Continuing Ops | 24.3 | 25.4 | 33.9 | 38.9 | |
| + Other Comprehensive Income | -0.1 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 24.2 | 25.3 | 33.9 | 38.9 | |
| Per Share | |||||
| Basic EPS | 24.24 | 25.43 | 33.86 | 38.88 | |
| Diluted EPS | 24.24 | 25.43 | 33.86 | 38.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.24 | 25.43 | 33.86 | 38.88 | |
| Diluted EPS — Continuing Operations | 24.24 | 25.43 | 33.86 | 38.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 78.1 | 98.7 | 128.4 | 141.7 | |
| Gross Margin % | 32.40 | 37.69 | 38.53 | 38.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 32.4 | 35.4 | 45.3 | 52.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 24.3 | 26.0 | 33.9 | 38.9 | |
| EPS Adj | 24.24 | 25.99 | 33.86 | 38.88 | |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | |