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 | 274.5 | 297.9 | 284.6 | 294.4 | |
| Other Income | 4.5 | 3.6 | 4.8 | 4.3 | |
| Total Income | 279.0 | 301.6 | 289.5 | 298.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 101.3 | 102.4 | 99.1 | 102.5 | |
| + Changes in Inventories | -5.4 | -0.8 | -11.1 | -11.9 | |
| + Employee Benefit Expense | 67.4 | 77.8 | 87.2 | 89.7 | |
| + Finance Costs | 4.2 | 4.1 | 3.1 | 3.0 | |
| + Depreciation & Amortisation | 12.9 | 18.5 | 16.5 | 16.1 | |
| + Other Expenses | 45.7 | 55.1 | 57.9 | 60.9 | |
| Total Expenses | 226.0 | 257.2 | 252.7 | 260.3 | |
| EBITDA | 65.5 | 63.4 | 51.6 | 53.2 | |
| EBIT | 52.7 | 44.9 | 35.1 | 37.1 | |
| Profit | |||||
| PBT before Exceptional Items | 52.9 | 44.4 | 36.8 | 38.4 | |
| Pretax Income | 52.9 | 44.4 | 36.8 | 38.4 | |
| + Current Tax | 13.4 | 11.7 | 13.4 | 11.7 | |
| + Deferred Tax | 0.2 | -1.0 | -1.4 | -1.0 | |
| Tax Expense | 13.5 | 10.7 | 12.0 | 10.7 | |
| Net Income | 39.4 | 33.7 | 24.8 | 27.7 | |
| + Net Income — Continuing Ops | 39.4 | 33.7 | 24.8 | 27.7 | |
| + Other Comprehensive Income | -1.2 | -1.7 | -0.7 | -0.1 | |
| Total Comprehensive Income | 38.2 | 31.9 | 24.0 | 27.6 | |
| Net Income to Common | 39.2 | 33.4 | 24.8 | 27.7 | |
| Minority Interest | 0.2 | 0.3 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 12.55 | 5.36 | 1.31 | 1.36 | |
| Diluted EPS | 12.55 | 5.36 | 1.31 | 1.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.7 | -0.7 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.6 | -0.8 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 37.9 | 31.8 | 24.0 | 27.6 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.2 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.55 | 5.36 | 1.31 | 1.36 | |
| Diluted EPS — Continuing Operations | 12.55 | 5.36 | 1.31 | 1.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 178.6 | 196.4 | 196.6 | 203.8 | |
| Gross Margin % | 65.08 | 65.91 | 69.08 | 69.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 52.9 | 44.4 | 36.8 | 38.4 | |
| Net Income Adj (tax-effected) | 39.4 | 33.7 | 24.8 | 27.7 | |
| EPS Adj | 12.55 | 5.36 | 1.31 | 1.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.3 | 6.3 | 18.8 | 18.8 | |