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 | 313.4 | 327.1 | 403.6 | 405.8 | |
| Other Income | 3.0 | 3.9 | 10.8 | 11.3 | |
| Total Income | 316.4 | 331.0 | 414.4 | 417.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 131.6 | 126.1 | 171.8 | 169.3 | |
| + Purchases of Stock-in-Trade | 23.7 | 2.2 | 9.2 | 3.5 | |
| + Changes in Inventories | -22.8 | -4.3 | -4.3 | -12.2 | |
| + Employee Benefit Expense | 34.9 | 40.2 | 46.1 | 47.4 | |
| + Finance Costs | 3.2 | 7.1 | 5.1 | 5.0 | |
| + Depreciation & Amortisation | 13.5 | 14.4 | 18.1 | 17.7 | |
| + Other Expenses | 111.9 | 132.0 | 138.0 | 148.1 | |
| Total Expenses | 296.1 | 317.7 | 383.9 | 378.7 | |
| EBITDA | 34.0 | 30.8 | 42.8 | 49.7 | |
| EBIT | 20.5 | 16.4 | 24.8 | 32.1 | |
| Profit | |||||
| PBT before Exceptional Items | 20.3 | 13.2 | 30.4 | 38.3 | |
| + Exceptional Items | 4.1 | 0.0 | -2.1 | -2.1 | |
| Pretax Income | 24.3 | 13.2 | 28.3 | 36.2 | |
| + Current Tax | 5.7 | 4.1 | 8.4 | 9.3 | |
| + Deferred Tax | -0.4 | -0.8 | -2.0 | -1.2 | |
| Tax Expense | 5.3 | 3.3 | 6.4 | 8.1 | |
| Net Income | 19.0 | 9.9 | 21.9 | 26.1 | |
| + Net Income — Continuing Ops | 19.0 | 9.9 | 21.9 | 28.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -2.0 | |
| + Other Comprehensive Income | -0.7 | 0.4 | 0.2 | 0.2 | |
| Total Comprehensive Income | 18.4 | 10.3 | 22.1 | 26.3 | |
| Per Share | |||||
| Basic EPS | 1.59 | 0.83 | 1.83 | 2.18 | |
| Diluted EPS | 1.59 | 0.83 | 1.83 | 2.18 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -4.6 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -2.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 0.5 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | 0.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.59 | 0.83 | 1.83 | 2.35 | |
| Diluted EPS — Continuing Operations | 1.59 | 0.83 | 1.83 | 2.35 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.17 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 180.8 | 203.1 | 226.9 | 245.2 | |
| Gross Margin % | 57.70 | 62.08 | 56.23 | 60.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.3 | 13.2 | 30.4 | 38.3 | |
| − Exceptional Items (reconciliation) | 4.1 | 0.0 | -2.1 | -2.1 | |
| Net Income Adj (tax-effected) | 15.8 | 9.9 | 23.5 | 27.8 | |
| EPS Adj | 1.32 | 0.83 | 1.97 | 2.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.25 | 0.13 | 0.19 | |
| Filed Dscr | 0.09 | 1.47 | 6.17 | 7.63 | |
| Filed Iscr | 0.11 | 2.86 | 6.85 | 7.61 | |
| Paid Up Equity Capital | 12.0 | 12.0 | 12.0 | 12.0 | |