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 | 153.4 | 177.6 | 251.7 | 272.0 | |
| Other Income | 3.2 | 1.3 | 2.3 | 3.4 | |
| Total Income | 156.5 | 178.9 | 254.0 | 275.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 85.1 | 95.5 | 132.7 | 144.0 | |
| + Changes in Inventories | -1.4 | -13.2 | -9.4 | -15.1 | |
| + Employee Benefit Expense | 19.8 | 31.6 | 38.7 | 42.6 | |
| + Finance Costs | 7.6 | 8.5 | 7.9 | 7.4 | |
| + Depreciation & Amortisation | 18.1 | 20.9 | 23.6 | 24.5 | |
| + Other Expenses | 11.5 | 14.0 | 20.9 | 23.0 | |
| Total Expenses | 140.6 | 157.3 | 214.3 | 226.5 | |
| EBITDA | 38.4 | 49.7 | 68.9 | 77.4 | |
| EBIT | 20.3 | 28.8 | 45.3 | 52.9 | |
| Profit | |||||
| PBT before Exceptional Items | 15.9 | 21.6 | 39.8 | 49.0 | |
| + Exceptional Items | 0.0 | -0.1 | 0.0 | 0.0 | |
| Pretax Income | 15.9 | 21.5 | 39.8 | 49.0 | |
| + Current Tax | 0.0 | 0.0 | 6.2 | 10.2 | |
| + Deferred Tax | 4.2 | 4.0 | 3.0 | 2.7 | |
| Tax Expense | 4.2 | 4.0 | 9.3 | 12.9 | |
| Net Income | 11.7 | 17.5 | 30.5 | 36.1 | |
| + Net Income — Continuing Ops | 11.7 | 17.5 | 30.5 | 36.1 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 11.6 | 17.4 | 30.4 | 36.0 | |
| Net Income to Common | — | — | 30.5 | — | |
| Per Share | |||||
| Basic EPS | 5.64 | 7.97 | 13.70 | 16.20 | |
| Diluted EPS | 5.63 | 7.95 | 13.70 | 16.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 11.6 | — | 30.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.64 | 7.97 | 13.70 | 16.20 | |
| Diluted EPS — Continuing Operations | 5.63 | 7.95 | 13.70 | 16.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 69.7 | 95.3 | 128.5 | 143.1 | |
| Gross Margin % | 45.43 | 53.68 | 51.03 | 52.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.9 | 21.6 | 39.8 | 49.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.7 | 17.5 | 30.5 | 36.1 | |
| EPS Adj | 5.64 | 7.99 | 13.70 | 16.20 | |
| 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 | 21.7 | 21.9 | 22.2 | 22.2 | |