In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 550.4 | 602.5 | 591.1 | |
| Other Income | 6.1 | 7.9 | 7.5 | |
| Total Income | 556.5 | 610.4 | 598.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 402.6 | 447.1 | 437.7 | |
| + Purchases of Stock-in-Trade | 4.0 | 4.9 | 5.5 | |
| + Changes in Inventories | -2.5 | -6.9 | -7.1 | |
| + Employee Benefit Expense | 39.3 | 43.9 | 44.1 | |
| + Finance Costs | 0.1 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 11.0 | 11.1 | 11.3 | |
| + Other Expenses | 62.3 | 72.9 | 71.0 | |
| Total Expenses | 516.8 | 573.3 | 562.6 | |
| EBITDA | 44.7 | 40.4 | 39.9 | |
| EBIT | 33.8 | 29.4 | 28.7 | |
| Profit | ||||
| PBT before Exceptional Items | 39.8 | 37.1 | 36.0 | |
| Pretax Income | 39.8 | 37.1 | 36.0 | |
| + Current Tax | 9.2 | 9.3 | 9.0 | |
| + Deferred Tax | 1.1 | 1.2 | 1.3 | |
| Tax Expense | 10.3 | 10.5 | 10.3 | |
| Net Income | 29.4 | 26.6 | 25.7 | |
| + Net Income — Continuing Ops | 29.4 | 26.6 | 25.7 | |
| + Other Comprehensive Income | 0.5 | 0.7 | 0.7 | |
| Total Comprehensive Income | 29.9 | 27.3 | 26.4 | |
| Net Income to Common | 29.9 | 27.3 | 26.4 | |
| Per Share | ||||
| Basic EPS | 5.51 | 5.03 | 4.86 | |
| Diluted EPS | 5.51 | 5.03 | 4.86 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.5 | 0.7 | 0.7 | |
| + Tax on Items NOT to be Reclassified | -0.5 | -0.9 | -0.9 | |
| + Tax on Items to be Reclassified | — | 0.2 | 0.2 | |
| Comprehensive Income — Owners of Parent | 29.9 | 27.3 | 26.4 | |
| Comprehensive Income — Non-controlling Interests | 29.9 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 5.51 | 5.03 | 4.86 | |
| Diluted EPS — Continuing Operations | 5.51 | 5.03 | 4.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 146.3 | 157.3 | 155.0 | |
| Gross Margin % | 26.58 | 26.11 | 26.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 39.8 | 37.1 | 36.0 | |
| Net Income Adj (tax-effected) | 29.4 | 26.6 | 25.7 | |
| EPS Adj | 5.51 | 5.03 | 4.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 27.1 | 27.1 | 27.1 | |