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 | 179.3 | 162.5 | 197.8 | 202.6 | |
| Other Income | 2.3 | 6.2 | 3.1 | 3.5 | |
| Total Income | 181.6 | 168.8 | 200.9 | 206.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 104.7 | 90.6 | 94.3 | 92.4 | |
| + Changes in Inventories | -12.1 | -6.0 | 7.4 | 7.8 | |
| + Employee Benefit Expense | 30.1 | 31.9 | 34.7 | 35.9 | |
| + Finance Costs | 4.4 | 3.2 | 3.5 | 3.2 | |
| + Depreciation & Amortisation | 7.1 | 7.1 | 7.2 | 7.2 | |
| + Other Expenses | 34.4 | 32.2 | 41.7 | 47.2 | |
| Total Expenses | 168.6 | 158.9 | 188.9 | 193.7 | |
| EBITDA | 22.2 | 13.9 | 19.6 | 19.3 | |
| EBIT | 15.1 | 6.8 | 12.4 | 12.1 | |
| Profit | |||||
| PBT before Exceptional Items | 13.1 | 9.9 | 12.0 | 12.4 | |
| Pretax Income | 13.1 | 9.9 | 12.0 | 12.4 | |
| + Current Tax | 4.2 | 3.6 | 2.5 | 2.8 | |
| + Deferred Tax | -0.6 | -0.3 | -0.4 | -0.4 | |
| Tax Expense | 3.6 | 3.3 | 2.2 | 2.4 | |
| Net Income | 9.5 | 6.6 | 9.8 | 10.0 | |
| + Net Income — Continuing Ops | 9.5 | 6.6 | 9.8 | 10.0 | |
| Total Comprehensive Income | 9.5 | 6.6 | 9.8 | 10.0 | |
| Net Income to Common | 10.9 | 7.1 | 9.6 | 10.8 | |
| Minority Interest | -1.4 | -0.6 | 0.2 | -0.8 | |
| Per Share | |||||
| Basic EPS | 7.50 | 5.16 | 7.22 | 7.41 | |
| Diluted EPS | 7.50 | 5.16 | 7.22 | 7.41 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.50 | 5.16 | 7.22 | 7.41 | |
| Diluted EPS — Continuing Operations | 7.50 | 5.16 | 7.22 | 7.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 86.7 | 77.9 | 96.0 | 102.4 | |
| Gross Margin % | 48.36 | 47.94 | 48.54 | 50.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 13.1 | 9.9 | 12.0 | 12.4 | |
| Net Income Adj (tax-effected) | 9.5 | 6.6 | 9.8 | 10.0 | |
| EPS Adj | 7.50 | 5.16 | 7.22 | 7.41 | |
| 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 | 12.7 | 12.7 | 13.6 | 13.6 | |