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 | 470.9 | 507.1 | 542.0 | 552.0 | |
| Other Income | 7.8 | 6.3 | 14.6 | 18.7 | |
| Total Income | 478.6 | 513.5 | 556.6 | 570.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 443.8 | 482.4 | 506.9 | 516.4 | |
| + Changes in Inventories | -0.7 | -3.5 | 1.5 | 0.3 | |
| + Employee Benefit Expense | 1.8 | 1.6 | 2.1 | 2.3 | |
| + Finance Costs | 0.3 | 0.1 | 3.0 | 5.6 | |
| + Depreciation & Amortisation | 1.7 | 2.2 | 2.4 | 2.4 | |
| + Other Expenses | 10.2 | 10.3 | 12.1 | 11.4 | |
| Total Expenses | 456.9 | 493.1 | 528.1 | 538.5 | |
| EBITDA | 15.8 | 16.3 | 19.4 | 21.5 | |
| EBIT | 14.2 | 14.1 | 16.9 | 19.1 | |
| Profit | |||||
| PBT before Exceptional Items | 21.7 | 20.3 | 28.5 | 32.2 | |
| + Exceptional Items | -8.6 | -0.3 | 0.0 | 0.0 | |
| Pretax Income | 13.0 | 20.1 | 28.5 | 32.2 | |
| + Current Tax | 3.3 | 5.0 | 7.6 | 8.7 | |
| + Deferred Tax | 0.0 | 0.0 | -0.2 | -0.2 | |
| Tax Expense | 3.3 | 5.0 | 7.4 | 8.5 | |
| Net Income | 9.7 | 15.1 | 21.1 | 23.7 | |
| + Net Income — Continuing Ops | 9.7 | 15.1 | 21.1 | 23.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 9.7 | 15.1 | 21.2 | 23.8 | |
| Per Share | |||||
| Basic EPS | 2.57 | 2.54 | 3.54 | 3.98 | |
| Diluted EPS | 2.57 | 2.54 | 3.54 | 3.98 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.57 | 2.54 | 3.54 | 3.98 | |
| Diluted EPS — Continuing Operations | 2.57 | 2.54 | 3.54 | 3.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 27.8 | 28.2 | 33.6 | 35.3 | |
| Gross Margin % | 5.90 | 5.56 | 6.21 | 6.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 21.7 | 20.3 | 28.5 | 32.2 | |
| − Exceptional Items (reconciliation) | -8.6 | -0.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 16.2 | 15.3 | 21.1 | 23.7 | |
| EPS Adj | 4.27 | 2.57 | 3.54 | 3.98 | |
| 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 | 40.2 | 59.7 | 59.7 | 59.7 | |