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 | 312.3 | 376.6 | 468.7 | 488.8 | |
| Other Income | 3.3 | 3.3 | 5.2 | 4.7 | |
| Total Income | 315.6 | 379.9 | 473.9 | 493.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 175.1 | 199.9 | 249.0 | 263.8 | |
| + Purchases of Stock-in-Trade | 5.3 | 6.1 | 6.1 | 6.1 | |
| + Changes in Inventories | -1.5 | -0.9 | -1.6 | -1.8 | |
| + Employee Benefit Expense | 63.0 | 78.6 | 100.5 | 103.3 | |
| + Finance Costs | 6.8 | 6.4 | 8.5 | 8.8 | |
| + Depreciation & Amortisation | 11.0 | 11.7 | 17.8 | 18.5 | |
| + Other Expenses | 39.3 | 55.5 | 65.3 | 68.0 | |
| Total Expenses | 298.9 | 357.3 | 445.4 | 466.7 | |
| EBITDA | 31.2 | 37.4 | 49.5 | 49.4 | |
| EBIT | 20.2 | 25.7 | 31.8 | 30.9 | |
| Profit | |||||
| PBT before Exceptional Items | 16.6 | 22.6 | 28.5 | 26.8 | |
| + Exceptional Items | -0.4 | -0.1 | -0.8 | -0.8 | |
| Pretax Income | 16.2 | 22.4 | 27.7 | 25.9 | |
| + Current Tax | 3.2 | 5.1 | 7.9 | 7.9 | |
| + Deferred Tax | -0.3 | 0.4 | -0.8 | -1.0 | |
| Tax Expense | 2.9 | 5.5 | 7.1 | 6.9 | |
| + Share of Associates & JVs | 0.0 | -2.6 | -2.6 | -1.4 | |
| Net Income | 13.3 | 14.4 | 18.1 | 17.6 | |
| + Net Income — Continuing Ops | 13.3 | 17.0 | 20.6 | 19.1 | |
| + Other Comprehensive Income | 0.7 | 1.0 | 5.1 | 2.2 | |
| Total Comprehensive Income | 14.0 | 15.4 | 23.2 | 19.9 | |
| Per Share | |||||
| Basic EPS | 19.09 | 4.12 | 5.18 | 4.95 | |
| Diluted EPS | 19.09 | 4.12 | 5.18 | 4.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.0 | 5.1 | 2.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.4 | 0.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | 1.4 | 4.8 | 1.8 | |
| + Tax on Items to be Reclassified | — | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.09 | 4.12 | 5.18 | 4.95 | |
| Diluted EPS — Continuing Operations | 19.09 | 4.12 | 5.18 | 4.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 133.5 | 171.5 | 215.3 | 220.8 | |
| Gross Margin % | 42.74 | 45.54 | 45.93 | 45.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.6 | 22.6 | 28.5 | 26.8 | |
| − Exceptional Items (reconciliation) | -0.4 | -0.1 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 13.6 | 14.4 | 18.7 | 18.3 | |
| EPS Adj | 19.54 | 4.14 | 5.36 | 5.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.0 | 7.0 | 7.0 | 7.0 | |