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 | 295.6 | 301.4 | 338.9 | 439.0 | |
| Other Income | 1.7 | 3.3 | 2.4 | 3.0 | |
| Total Income | 297.3 | 304.6 | 341.3 | 441.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 154.6 | 160.1 | 173.5 | 223.1 | |
| + Purchases of Stock-in-Trade | 9.7 | 8.5 | 15.8 | 22.8 | |
| + Changes in Inventories | 6.0 | -0.9 | -3.0 | -1.6 | |
| + Employee Benefit Expense | 24.8 | 26.9 | 30.4 | 38.6 | |
| + Finance Costs | 2.0 | 1.2 | 0.8 | 1.0 | |
| + Depreciation & Amortisation | 5.2 | 5.1 | 4.7 | 5.9 | |
| + Other Expenses | 67.7 | 69.2 | 76.3 | 97.1 | |
| Total Expenses | 270.0 | 270.0 | 298.5 | 387.0 | |
| EBITDA | 32.8 | 37.6 | 45.9 | 58.9 | |
| EBIT | 27.7 | 32.5 | 41.3 | 53.0 | |
| Profit | |||||
| PBT before Exceptional Items | 27.3 | 34.6 | 42.8 | 54.9 | |
| Pretax Income | 27.3 | 34.6 | 42.8 | 54.9 | |
| + Current Tax | 6.6 | 8.7 | 10.8 | 13.9 | |
| + Deferred Tax | 0.1 | -0.1 | 0.1 | 0.1 | |
| Tax Expense | 6.7 | 8.6 | 10.9 | 14.0 | |
| Net Income | 20.6 | 26.0 | 31.9 | 41.0 | |
| + Net Income — Continuing Ops | 20.6 | 26.0 | 31.9 | 41.0 | |
| + Other Comprehensive Income | 1.0 | -1.0 | -1.0 | 2.9 | |
| Total Comprehensive Income | 21.6 | 25.0 | 30.9 | 43.8 | |
| Per Share | |||||
| Basic EPS | 9.83 | 2.48 | 3.04 | 5.26 | |
| Diluted EPS | 9.83 | 2.48 | 3.04 | 5.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | -1.0 | 2.9 | |
| + Tax on Items to be Reclassified | — | 1.0 | 1.0 | -2.9 | |
| + Tax on Items to be Reclassified — alt tag | -1.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.83 | 2.48 | 3.04 | 3.92 | |
| Diluted EPS — Continuing Operations | 9.83 | 2.48 | 3.04 | 3.92 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.34 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 125.3 | 133.7 | 152.7 | 194.7 | |
| Gross Margin % | 42.37 | 44.35 | 45.05 | 44.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 27.3 | 34.6 | 42.8 | 54.9 | |
| Net Income Adj (tax-effected) | 20.6 | 26.0 | 31.9 | 41.0 | |
| EPS Adj | 9.83 | 2.48 | 3.04 | 5.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.10 | 0.14 | 0.16 | |
| Filed Iscr | — | 0.31 | 0.54 | 0.62 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 10.6 | |