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 | 320.3 | 304.9 | 306.6 | 311.8 | |
| Other Income | 2.4 | 5.2 | 4.4 | 3.9 | |
| Total Income | 322.7 | 310.1 | 311.0 | 315.8 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 39.9 | 31.8 | 42.4 | 38.9 | |
| + Changes in Inventories | -4.6 | -4.8 | -5.6 | -5.3 | |
| + Employee Benefit Expense | 43.0 | 45.7 | 50.5 | 51.9 | |
| + Finance Costs | 6.6 | 5.5 | 4.9 | 5.0 | |
| + Depreciation & Amortisation | 22.1 | 22.2 | 20.0 | 20.2 | |
| + Other Expenses | 182.6 | 190.2 | 190.7 | 197.3 | |
| Total Expenses | 289.6 | 290.6 | 302.9 | 307.8 | |
| EBITDA | 59.4 | 42.0 | 28.6 | 29.1 | |
| EBIT | 37.3 | 19.8 | 8.6 | 9.0 | |
| Profit | |||||
| PBT before Exceptional Items | 33.0 | 19.5 | 8.1 | 8.0 | |
| + Exceptional Items | 0.0 | 0.0 | -3.8 | -2.8 | |
| Pretax Income | 33.0 | 19.5 | 4.3 | 5.2 | |
| + Current Tax | 15.4 | 15.7 | 8.0 | 9.2 | |
| + Deferred Tax | -5.5 | -5.6 | -6.7 | -7.8 | |
| Tax Expense | 9.8 | 10.1 | 1.3 | 1.5 | |
| + Share of Associates & JVs | 0.5 | 0.2 | 0.3 | 0.1 | |
| Net Income | 23.7 | 9.5 | 3.3 | 3.9 | |
| + Net Income — Continuing Ops | 23.2 | 9.3 | 3.0 | 3.8 | |
| + Other Comprehensive Income | -0.1 | -0.2 | -0.1 | 0.7 | |
| Total Comprehensive Income | 23.6 | 9.3 | 3.2 | 4.5 | |
| Per Share | |||||
| Basic EPS | 10.37 | 4.18 | 1.45 | 1.69 | |
| Diluted EPS | 10.37 | 4.18 | 1.45 | 1.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.1 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.1 | 0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.37 | 4.18 | 1.45 | 1.69 | |
| Diluted EPS — Continuing Operations | 10.37 | 4.18 | 1.45 | 1.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 285.0 | 277.9 | 269.8 | 278.3 | |
| Gross Margin % | 88.98 | 91.14 | 88.00 | 89.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 33.0 | 19.5 | 8.1 | 8.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.8 | -2.8 | |
| Net Income Adj (tax-effected) | 23.7 | 9.5 | 6.0 | 5.8 | |
| EPS Adj | 10.37 | 4.18 | 2.62 | 2.56 | |
| 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 | 22.8 | 22.8 | 22.8 | 22.8 | |