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 | 186.3 | 202.9 | 205.5 | 209.4 | |
| Other Income | 4.4 | 4.9 | 9.6 | 9.5 | |
| Total Income | 190.8 | 207.8 | 215.0 | 218.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 45.2 | 43.8 | 36.0 | 36.2 | |
| + Purchases of Stock-in-Trade | 8.2 | 10.6 | 11.5 | 12.0 | |
| + Changes in Inventories | -9.1 | -1.0 | -0.1 | 3.0 | |
| + Employee Benefit Expense | 27.4 | 29.6 | 31.3 | 31.7 | |
| + Finance Costs | 11.0 | 13.1 | 12.4 | 12.9 | |
| + Depreciation & Amortisation | 12.0 | 14.5 | 15.0 | 15.5 | |
| + Other Expenses | 84.5 | 85.3 | 95.3 | 93.5 | |
| Total Expenses | 179.3 | 195.8 | 201.3 | 204.8 | |
| EBITDA | 30.1 | 34.6 | 31.5 | 33.0 | |
| EBIT | 18.1 | 20.1 | 16.5 | 17.6 | |
| Profit | |||||
| PBT before Exceptional Items | 11.5 | 11.9 | 13.7 | 14.1 | |
| Pretax Income | 11.5 | 11.9 | 13.7 | 14.1 | |
| + Current Tax | 2.0 | 2.2 | 2.6 | 0.9 | |
| + Deferred Tax | 3.4 | 2.0 | 2.4 | 4.0 | |
| Tax Expense | 5.5 | 4.1 | 5.0 | 4.9 | |
| + Share of Associates & JVs | 0.1 | -0.1 | -0.5 | -0.5 | |
| Net Income | 5.2 | 9.8 | 10.8 | 9.7 | |
| + Net Income — Continuing Ops | 5.1 | 9.9 | 11.3 | 10.1 | |
| + Other Comprehensive Income | -0.3 | -0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 5.0 | 9.6 | 11.0 | 9.9 | |
| Per Share | |||||
| Basic EPS | 0.86 | 1.59 | 1.82 | 1.62 | |
| Diluted EPS | 0.82 | 1.59 | 1.82 | 1.62 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.1 | -0.1 | -0.5 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.2 | 0.3 | — | |
| + Items to be Reclassified to P&L | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.1 | — | |
| + Net Movement — Regulatory Deferral Balances | -0.9 | 2.1 | 2.6 | 0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.86 | 1.59 | 1.82 | 1.62 | |
| Diluted EPS — Continuing Operations | 0.82 | 1.59 | 1.82 | 1.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 142.0 | 149.5 | 158.0 | 158.2 | |
| Gross Margin % | 76.21 | 73.71 | 76.91 | 75.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 11.5 | 11.9 | 13.7 | 14.1 | |
| Net Income Adj (tax-effected) | 5.2 | 9.8 | 10.8 | 9.7 | |
| EPS Adj | 0.86 | 1.59 | 1.82 | 1.62 | |
| 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 | 60.5 | 60.5 | 60.5 | 60.5 | |