In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 199.6 | 257.1 | 285.5 | |
| Other Income | 1.3 | 2.1 | 2.6 | |
| Total Income | 201.0 | 259.2 | 288.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 54.1 | 72.6 | 76.7 | |
| + Purchases of Stock-in-Trade | 2.9 | 5.1 | 7.6 | |
| + Changes in Inventories | -0.3 | -0.7 | -0.2 | |
| + Employee Benefit Expense | 5.9 | 8.8 | 9.0 | |
| + Finance Costs | 0.9 | 0.7 | 0.7 | |
| + Depreciation & Amortisation | 6.5 | 7.0 | 7.1 | |
| + Other Expenses | 83.4 | 95.9 | 107.8 | |
| Total Expenses | 153.3 | 189.6 | 208.6 | |
| EBITDA | 53.7 | 75.2 | 84.8 | |
| EBIT | 47.3 | 68.2 | 77.6 | |
| Profit | ||||
| PBT before Exceptional Items | 47.7 | 69.6 | 79.6 | |
| Pretax Income | 47.7 | 69.6 | 79.6 | |
| + Current Tax | 9.1 | 14.1 | 16.1 | |
| + Deferred Tax | 1.7 | 0.7 | 0.7 | |
| Tax Expense | 10.7 | 14.8 | 16.9 | |
| Net Income | 37.0 | 54.8 | 62.7 | |
| + Net Income — Continuing Ops | 37.0 | 54.8 | 62.7 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 37.0 | 54.9 | 62.8 | |
| Per Share | ||||
| Basic EPS | 8.05 | 11.94 | 13.66 | |
| Diluted EPS | 8.05 | 11.94 | 13.67 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 8.05 | 11.94 | 13.66 | |
| Diluted EPS — Continuing Operations | 8.05 | 11.94 | 13.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 143.0 | 180.0 | 201.5 | |
| Gross Margin % | 71.65 | 70.01 | 70.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 47.7 | 69.6 | 79.6 | |
| Net Income Adj (tax-effected) | 37.0 | 54.8 | 62.7 | |
| EPS Adj | 8.05 | 11.94 | 13.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 45.9 | 45.9 | 45.9 | |