In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 173.2 | 194.9 | 217.8 | |
| Other Income | 7.4 | 14.5 | 18.0 | |
| Total Income | 180.6 | 209.4 | 235.7 | |
| Expenses | ||||
| + Changes in Inventories | 0.4 | 2.0 | 19.2 | |
| + Employee Benefit Expense | 44.5 | 41.0 | 41.7 | |
| + Finance Costs | 0.3 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 6.9 | 9.2 | 11.8 | |
| + Other Expenses | 68.1 | 101.2 | 102.1 | |
| Total Expenses | 120.3 | 154.3 | 175.8 | |
| EBITDA | 60.2 | 50.7 | 54.7 | |
| EBIT | 53.3 | 41.5 | 42.9 | |
| Profit | ||||
| PBT before Exceptional Items | 60.4 | 55.1 | 59.9 | |
| Pretax Income | 60.4 | 55.1 | 59.9 | |
| + Current Tax | 15.4 | 13.6 | 15.6 | |
| + Deferred Tax | -0.3 | 0.7 | -0.4 | |
| Tax Expense | 15.2 | 14.2 | 15.2 | |
| Net Income | 45.2 | 40.8 | 44.7 | |
| + Net Income — Continuing Ops | 45.2 | 40.8 | 44.7 | |
| + Other Comprehensive Income | 0.2 | -0.0 | 0.0 | |
| Total Comprehensive Income | 45.4 | 40.8 | 44.7 | |
| Net Income to Common | 45.2 | 46.9 | 50.8 | |
| Minority Interest | 0.0 | -0.0 | -0.0 | |
| Per Share | ||||
| Basic EPS | 23.31 | 20.58 | 22.35 | |
| Diluted EPS | 23.27 | 20.58 | 21.75 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.2 | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 45.4 | 46.9 | 39.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 23.31 | 20.58 | 22.35 | |
| Diluted EPS — Continuing Operations | 23.27 | 20.58 | 21.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 172.8 | 192.9 | 198.5 | |
| Gross Margin % | 99.75 | 98.95 | 91.17 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 60.4 | 55.1 | 59.9 | |
| Net Income Adj (tax-effected) | 45.2 | 40.8 | 44.7 | |
| EPS Adj | 23.31 | 20.58 | 22.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 0.00 | 10.00 | |
| Paid Up Equity Capital | 19.4 | 20.9 | 20.9 | |