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 | 559.0 | 528.9 | 511.2 | 594.7 | |
| Other Income | 0.9 | 0.8 | 1.4 | 1.4 | |
| Total Income | 559.9 | 529.7 | 512.5 | 596.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 225.6 | 214.9 | 287.7 | 344.2 | |
| + Purchases of Stock-in-Trade | 217.3 | 193.2 | 155.5 | 178.9 | |
| + Changes in Inventories | -4.1 | 3.4 | -18.9 | -24.4 | |
| + Employee Benefit Expense | 27.9 | 26.6 | 18.2 | 21.6 | |
| + Finance Costs | 13.2 | 14.1 | 13.2 | 12.8 | |
| + Depreciation & Amortisation | 7.3 | 7.1 | 4.0 | 3.2 | |
| + Other Expenses | 67.4 | 66.4 | 48.9 | 55.3 | |
| Total Expenses | 554.5 | 525.7 | 508.5 | 591.7 | |
| EBITDA | 25.1 | 24.4 | 19.9 | 19.1 | |
| EBIT | 17.7 | 17.3 | 15.9 | 15.9 | |
| Profit | |||||
| PBT before Exceptional Items | 5.5 | 4.0 | 4.1 | 4.4 | |
| Pretax Income | 5.5 | 4.0 | 4.1 | 4.4 | |
| + Current Tax | 2.1 | 2.2 | 1.1 | 1.1 | |
| + Deferred Tax | -2.6 | -1.3 | -0.1 | 0.2 | |
| Tax Expense | -0.6 | 0.8 | 1.0 | 1.2 | |
| Net Income | 6.0 | 3.2 | 3.1 | 3.2 | |
| + Net Income — Continuing Ops | 6.0 | 3.2 | 3.1 | 3.2 | |
| + Other Comprehensive Income | 0.0 | 3.6 | 2.6 | 4.8 | |
| Total Comprehensive Income | 6.1 | 6.8 | 5.7 | 7.9 | |
| Per Share | |||||
| Basic EPS | 3.28 | 1.01 | 0.98 | 1.02 | |
| Diluted EPS | 3.28 | 1.01 | 0.98 | 1.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.6 | 2.6 | 4.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 3.2 | 2.9 | 5.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 6.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.28 | 1.01 | 0.98 | 1.02 | |
| Diluted EPS — Continuing Operations | 3.28 | 1.01 | 0.98 | 1.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 120.3 | 117.4 | 86.9 | 96.0 | |
| Gross Margin % | 21.52 | 22.20 | 17.00 | 16.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.5 | 4.0 | 4.1 | 4.4 | |
| Net Income Adj (tax-effected) | 6.0 | 3.2 | 3.1 | 3.2 | |
| EPS Adj | 3.28 | 1.01 | 0.98 | 1.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.6 | 15.6 | 15.3 | 15.6 | |