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 | 95.6 | 101.0 | 103.7 | 108.9 | |
| Other Income | 0.2 | 2.2 | 4.0 | 3.1 | |
| Total Income | 95.9 | 103.1 | 107.7 | 112.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 33.3 | 39.4 | 42.7 | 44.3 | |
| + Changes in Inventories | 0.5 | -1.3 | 0.7 | 1.4 | |
| + Employee Benefit Expense | 5.5 | 5.9 | 6.1 | 6.4 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 3.4 | 3.6 | 3.7 | 3.8 | |
| + Other Expenses | 33.5 | 37.5 | 37.0 | 36.8 | |
| Total Expenses | 76.4 | 85.2 | 90.4 | 92.8 | |
| EBITDA | 22.8 | 19.5 | 17.1 | 20.0 | |
| EBIT | 19.4 | 15.9 | 13.4 | 16.2 | |
| Profit | |||||
| PBT before Exceptional Items | 19.5 | 17.9 | 17.3 | 19.2 | |
| Pretax Income | 19.5 | 17.9 | 17.3 | 19.2 | |
| + Current Tax | 5.0 | 4.5 | 4.5 | 5.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.3 | -0.3 | |
| Tax Expense | 5.0 | 4.6 | 4.2 | 4.7 | |
| Net Income | 14.5 | 13.4 | 13.1 | 14.5 | |
| + Net Income — Continuing Ops | 14.5 | 13.4 | 13.1 | 14.5 | |
| Total Comprehensive Income | 14.5 | 13.4 | 13.1 | 14.5 | |
| Per Share | |||||
| Basic EPS | 11.78 | 10.86 | 10.65 | 11.78 | |
| Diluted EPS | 11.78 | 10.86 | 10.65 | 11.78 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.78 | 10.86 | 10.65 | 11.78 | |
| Diluted EPS — Continuing Operations | 11.78 | 10.86 | 10.65 | 11.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 61.8 | 62.8 | 60.3 | 63.1 | |
| Gross Margin % | 64.67 | 62.24 | 58.17 | 57.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19.5 | 17.9 | 17.3 | 19.2 | |
| Net Income Adj (tax-effected) | 14.5 | 13.4 | 13.1 | 14.5 | |
| EPS Adj | 11.78 | 10.86 | 10.65 | 11.78 | |
| 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 | 12.3 | 12.3 | 12.3 | 12.3 | |