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 | 177.7 | 206.0 | 239.7 | 264.8 | |
| Other Income | 1.4 | 2.5 | 3.8 | 2.5 | |
| Total Income | 179.1 | 208.5 | 243.5 | 267.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 103.8 | 121.1 | 138.1 | 154.2 | |
| + Purchases of Stock-in-Trade | 1.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 2.3 | -1.2 | -5.1 | -2.6 | |
| + Employee Benefit Expense | 19.8 | 22.5 | 26.9 | 28.1 | |
| + Finance Costs | 0.8 | 1.4 | 1.1 | 0.9 | |
| + Depreciation & Amortisation | 5.8 | 8.8 | 9.6 | 9.5 | |
| + Other Expenses | 35.6 | 34.1 | 39.3 | 42.4 | |
| Total Expenses | 169.1 | 186.7 | 209.9 | 232.5 | |
| EBITDA | 15.1 | 29.4 | 40.5 | 42.8 | |
| EBIT | 9.4 | 20.7 | 30.9 | 33.3 | |
| Profit | |||||
| PBT before Exceptional Items | 10.0 | 21.8 | 33.6 | 34.9 | |
| Pretax Income | 10.0 | 21.8 | 33.6 | 34.9 | |
| + Current Tax | 0.0 | 0.0 | -0.1 | -0.0 | |
| + Deferred Tax | 0.0 | -29.5 | 8.9 | 9.4 | |
| Tax Expense | 0.0 | -29.5 | 8.8 | 9.4 | |
| Net Income | 10.0 | 51.3 | 24.8 | 25.5 | |
| + Net Income — Continuing Ops | 10.0 | 51.3 | 24.8 | 25.5 | |
| + Other Comprehensive Income | 0.0 | -0.9 | -0.4 | -0.4 | |
| Total Comprehensive Income | 10.0 | 50.5 | 24.4 | 25.1 | |
| Per Share | |||||
| Basic EPS | 0.84 | 3.76 | 1.77 | 1.82 | |
| Diluted EPS | 0.84 | 3.76 | 1.77 | 1.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.9 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -1.2 | -0.6 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.84 | 3.76 | 1.77 | 1.82 | |
| Diluted EPS — Continuing Operations | 0.84 | 3.76 | 1.77 | 1.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 70.5 | 86.1 | 106.6 | 113.3 | |
| Gross Margin % | 39.67 | 41.78 | 44.49 | 42.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.0 | 21.8 | 33.6 | 34.9 | |
| Net Income Adj (tax-effected) | 10.0 | 51.3 | 24.8 | 25.5 | |
| EPS Adj | 0.84 | 3.76 | 1.77 | 1.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 66.7 | 66.7 | 66.7 | 66.7 | |