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 | 367.2 | 358.6 | 362.0 | 368.5 | |
| Other Income | 4.3 | 10.2 | 3.8 | 4.3 | |
| Total Income | 371.5 | 368.8 | 365.8 | 372.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 196.4 | 187.2 | 188.0 | 195.8 | |
| + Changes in Inventories | -8.3 | -13.0 | -26.1 | -31.5 | |
| + Employee Benefit Expense | 57.8 | 66.7 | 67.7 | 68.3 | |
| + Finance Costs | 19.6 | 24.1 | 24.9 | 25.2 | |
| + Depreciation & Amortisation | 10.1 | 14.7 | 14.8 | 14.7 | |
| + Other Expenses | 90.2 | 85.4 | 91.6 | 95.2 | |
| Total Expenses | 365.8 | 365.1 | 361.0 | 367.6 | |
| EBITDA | 31.1 | 32.3 | 40.7 | 40.8 | |
| EBIT | 20.9 | 17.6 | 25.9 | 26.0 | |
| Profit | |||||
| PBT before Exceptional Items | 5.6 | 3.7 | 4.8 | 5.2 | |
| Pretax Income | 5.6 | 3.7 | 4.8 | 5.2 | |
| + Current Tax | 0.4 | -0.1 | 0.0 | 0.1 | |
| + Deferred Tax | 2.1 | -0.3 | -0.4 | -0.4 | |
| Tax Expense | 2.4 | -0.4 | -0.4 | -0.4 | |
| Net Income | 3.2 | 4.0 | 5.3 | 5.6 | |
| + Net Income — Continuing Ops | 3.2 | 4.0 | 5.3 | 5.6 | |
| + Other Comprehensive Income | 0.3 | 0.3 | 0.6 | 0.6 | |
| Total Comprehensive Income | 3.5 | 4.4 | 5.8 | 6.2 | |
| Per Share | |||||
| Basic EPS | 4.26 | 5.36 | 6.97 | 7.37 | |
| Diluted EPS | 4.26 | 5.36 | 6.97 | 7.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 0.6 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.5 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.8 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.2 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.26 | 5.36 | 6.97 | 7.37 | |
| Diluted EPS — Continuing Operations | 4.26 | 5.36 | 6.97 | 7.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 179.1 | 184.4 | 200.1 | 204.2 | |
| Gross Margin % | 48.78 | 51.41 | 55.27 | 55.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.6 | 3.7 | 4.8 | 5.2 | |
| Net Income Adj (tax-effected) | 3.2 | 4.0 | 5.3 | 5.6 | |
| EPS Adj | 4.26 | 5.36 | 6.97 | 7.37 | |
| 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 | 7.5 | 7.5 | 7.5 | 7.5 | |