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 | 144.9 | 150.9 | 206.4 | 237.5 | |
| Other Income | 2.1 | 2.7 | 5.9 | 6.4 | |
| Total Income | 147.0 | 153.6 | 212.3 | 244.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 106.1 | 111.4 | 148.6 | 167.1 | |
| + Purchases of Stock-in-Trade | 1.8 | 2.1 | 4.4 | 5.0 | |
| + Changes in Inventories | 2.0 | -5.2 | -1.7 | 7.7 | |
| + Employee Benefit Expense | 5.9 | 6.3 | 7.4 | 7.7 | |
| + Finance Costs | 0.8 | 1.2 | 1.8 | 1.9 | |
| + Depreciation & Amortisation | 2.9 | 3.0 | 3.1 | 3.0 | |
| + Other Expenses | 16.2 | 21.3 | 30.6 | 32.6 | |
| Total Expenses | 135.7 | 140.1 | 194.3 | 225.0 | |
| EBITDA | 12.9 | 15.0 | 17.0 | 17.5 | |
| EBIT | 10.0 | 12.0 | 13.9 | 14.5 | |
| Profit | |||||
| PBT before Exceptional Items | 11.3 | 13.5 | 18.1 | 19.0 | |
| Pretax Income | 11.3 | 13.5 | 18.1 | 19.0 | |
| + Current Tax | 3.2 | 3.8 | 5.1 | 5.2 | |
| + Deferred Tax | -0.1 | -0.4 | -0.1 | -0.1 | |
| Tax Expense | 3.0 | 3.4 | 4.9 | 5.2 | |
| Net Income | 8.3 | 10.1 | 13.1 | 13.8 | |
| + Net Income — Continuing Ops | 8.3 | 10.1 | 13.1 | 13.8 | |
| + Other Comprehensive Income | 0.2 | 0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 8.5 | 10.1 | 13.0 | 13.7 | |
| Per Share | |||||
| Basic EPS | 1.00 | 1.22 | 1.58 | 2.02 | |
| Diluted EPS | 1.00 | 1.22 | 1.58 | 2.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.00 | 1.22 | 1.58 | 1.67 | |
| Diluted EPS — Continuing Operations | 1.00 | 1.22 | 1.58 | 1.67 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.35 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 35.0 | 42.6 | 55.0 | 57.8 | |
| Gross Margin % | 24.16 | 28.23 | 26.67 | 24.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 11.3 | 13.5 | 18.1 | 19.0 | |
| Net Income Adj (tax-effected) | 8.3 | 10.1 | 13.1 | 13.8 | |
| EPS Adj | 1.00 | 1.22 | 1.58 | 2.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 5,887.77 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.11 | 0.00 | |
| Filed Iscr | 0.00 | 0.20 | 0.19 | 0.11 | |
| Paid Up Equity Capital | 16.6 | 16.6 | 16.6 | 16.6 | |