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 | 432.5 | 509.1 | 563.9 | 569.1 | |
| Other Income | 1.2 | 1.0 | 0.8 | 1.1 | |
| Total Income | 433.7 | 510.2 | 564.7 | 570.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 312.5 | 400.7 | 406.3 | 393.9 | |
| + Changes in Inventories | -14.3 | -42.3 | 5.0 | 16.9 | |
| + Employee Benefit Expense | 16.3 | 16.5 | 17.4 | 17.5 | |
| + Finance Costs | 21.6 | 27.5 | 28.0 | 28.3 | |
| + Depreciation & Amortisation | 7.8 | 8.3 | 9.7 | 10.0 | |
| + Other Expenses | 83.2 | 91.3 | 87.9 | 91.3 | |
| Total Expenses | 427.1 | 502.1 | 554.3 | 557.9 | |
| EBITDA | 34.8 | 42.9 | 47.3 | 49.5 | |
| EBIT | 27.0 | 34.6 | 37.6 | 39.5 | |
| Profit | |||||
| PBT before Exceptional Items | 6.6 | 8.1 | 10.4 | 12.3 | |
| Pretax Income | 6.6 | 8.1 | 10.4 | 12.3 | |
| + Current Tax | 0.1 | 1.9 | 2.2 | 2.8 | |
| + Deferred Tax | 1.4 | 0.1 | 0.6 | 0.7 | |
| Tax Expense | 1.5 | 2.0 | 2.9 | 3.5 | |
| Net Income | 5.1 | 6.0 | 7.6 | 8.8 | |
| + Net Income — Continuing Ops | 5.1 | 6.0 | 7.6 | 8.8 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | -0.2 | |
| Total Comprehensive Income | 5.0 | 6.0 | 7.5 | 8.7 | |
| Per Share | |||||
| Basic EPS | 0.78 | 0.92 | 1.15 | 1.34 | |
| Diluted EPS | 0.78 | 0.92 | 1.15 | 1.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.78 | 0.92 | 1.15 | 1.34 | |
| Diluted EPS — Continuing Operations | 0.78 | 0.92 | 1.15 | 1.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 134.3 | 150.7 | 152.6 | 158.2 | |
| Gross Margin % | 31.06 | 29.59 | 27.07 | 27.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.6 | 8.1 | 10.4 | 12.3 | |
| Net Income Adj (tax-effected) | 5.1 | 6.0 | 7.6 | 8.8 | |
| EPS Adj | 0.78 | 0.92 | 1.15 | 1.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.6 | 6.6 | 6.6 | 6.6 | |