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 | 262.5 | 272.7 | 312.1 | 366.3 | |
| Other Income | 3.1 | 2.4 | 3.7 | 4.0 | |
| Total Income | 265.5 | 275.1 | 315.8 | 370.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 137.3 | 123.8 | 136.6 | 162.5 | |
| + Purchases of Stock-in-Trade | 1.4 | 1.8 | 1.4 | 1.5 | |
| + Changes in Inventories | 0.6 | -0.2 | 2.4 | 0.5 | |
| + Employee Benefit Expense | 31.4 | 31.8 | 34.7 | 42.7 | |
| + Finance Costs | 2.7 | 2.3 | 3.1 | 4.2 | |
| + Depreciation & Amortisation | 3.2 | 3.4 | 3.2 | 3.9 | |
| + Other Expenses | 86.0 | 101.4 | 115.5 | 138.9 | |
| Total Expenses | 262.6 | 264.4 | 296.8 | 354.1 | |
| EBITDA | 5.7 | 13.9 | 21.6 | 20.2 | |
| EBIT | 2.6 | 10.6 | 18.4 | 16.4 | |
| Profit | |||||
| PBT before Exceptional Items | 2.9 | 10.7 | 19.0 | 16.1 | |
| + Exceptional Items | -0.5 | 0.0 | -2.0 | -2.0 | |
| Pretax Income | 2.4 | 10.7 | 17.0 | 14.1 | |
| + Current Tax | 0.0 | 0.5 | 3.4 | 3.4 | |
| + Deferred Tax | 0.8 | 3.0 | 0.9 | 0.2 | |
| Tax Expense | 0.8 | 3.5 | 4.3 | 3.6 | |
| Net Income | 1.7 | 7.2 | 12.7 | 10.6 | |
| + Net Income — Continuing Ops | 1.7 | 7.2 | 12.7 | 10.6 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.3 | -0.3 | |
| Total Comprehensive Income | 1.8 | 7.3 | 12.4 | 10.3 | |
| Per Share | |||||
| Basic EPS | 0.60 | 2.58 | 4.54 | 3.76 | |
| Diluted EPS | 0.60 | 2.58 | 4.54 | 3.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.3 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.60 | 2.58 | 4.54 | 3.76 | |
| Diluted EPS — Continuing Operations | 0.60 | 2.58 | 4.54 | 3.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 123.1 | 147.2 | 171.7 | 201.8 | |
| Gross Margin % | 46.92 | 53.98 | 55.02 | 55.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2.9 | 10.7 | 19.0 | 16.1 | |
| − Exceptional Items (reconciliation) | -0.5 | 0.0 | -2.0 | -2.0 | |
| Net Income Adj (tax-effected) | 2.0 | 7.2 | 14.2 | 12.0 | |
| EPS Adj | 0.72 | 2.58 | 5.07 | 4.29 | |
| 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 | 27.9 | 27.9 | 27.9 | 28.0 | |