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 | 369.0 | 368.5 | 374.9 | 373.7 | |
| Other Income | 6.5 | 7.0 | 6.8 | 9.7 | |
| Total Income | 375.5 | 375.5 | 381.7 | 383.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 252.8 | 254.7 | 256.4 | 256.3 | |
| + Changes in Inventories | 1.6 | -1.2 | -0.0 | -1.8 | |
| + Employee Benefit Expense | 33.1 | 36.1 | 39.1 | 39.8 | |
| + Finance Costs | 0.2 | 0.6 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 6.7 | 8.0 | 9.4 | 9.9 | |
| + Other Expenses | 42.2 | 47.0 | 55.6 | 57.0 | |
| Total Expenses | 336.7 | 345.1 | 361.7 | 362.4 | |
| EBITDA | 39.3 | 31.9 | 23.7 | 22.5 | |
| EBIT | 32.6 | 23.9 | 14.3 | 12.5 | |
| Profit | |||||
| PBT before Exceptional Items | 38.9 | 30.3 | 20.0 | 21.0 | |
| Pretax Income | 38.9 | 30.3 | 20.0 | 21.0 | |
| + Current Tax | 6.6 | 6.0 | 2.7 | 2.8 | |
| + Deferred Tax | 3.5 | 1.5 | 2.6 | 2.9 | |
| Tax Expense | 10.0 | 7.5 | 5.3 | 5.8 | |
| Net Income | 28.8 | 22.8 | 14.8 | 15.2 | |
| + Net Income — Continuing Ops | 28.8 | 22.8 | 14.8 | 15.2 | |
| + Other Comprehensive Income | 25.9 | -3.6 | -23.8 | -4.1 | |
| Total Comprehensive Income | 54.7 | 19.3 | -9.0 | 11.1 | |
| Per Share | |||||
| Basic EPS | 27.16 | 21.51 | 13.91 | 14.36 | |
| Diluted EPS | 27.16 | 21.51 | 13.91 | 14.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.6 | -23.8 | -4.1 | |
| + Items NOT to be Reclassified to P&L | 28.6 | -3.3 | -26.9 | -4.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -3.1 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.16 | 21.51 | 13.91 | 14.36 | |
| Diluted EPS — Continuing Operations | 27.16 | 21.51 | 13.91 | 14.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 114.6 | 115.0 | 118.4 | 119.3 | |
| Gross Margin % | 31.06 | 31.21 | 31.59 | 31.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 38.9 | 30.3 | 20.0 | 21.0 | |
| Net Income Adj (tax-effected) | 28.8 | 22.8 | 14.8 | 15.2 | |
| EPS Adj | 27.16 | 21.51 | 13.91 | 14.36 | |
| 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 | 10.6 | 10.6 | 10.6 | 10.6 | |