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 | 311.7 | 374.0 | 492.5 | 508.3 | |
| Other Income | 6.4 | 5.2 | 3.9 | 5.3 | |
| Total Income | 318.1 | 379.2 | 496.4 | 513.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 99.7 | 109.8 | 200.3 | 217.4 | |
| + Purchases of Stock-in-Trade | 62.2 | 101.0 | 55.9 | 51.9 | |
| + Changes in Inventories | 7.0 | -11.2 | 10.5 | 7.4 | |
| + Employee Benefit Expense | 32.5 | 43.2 | 51.4 | 53.6 | |
| + Finance Costs | 0.0 | 0.2 | 4.9 | 4.6 | |
| + Depreciation & Amortisation | 6.0 | 7.0 | 10.7 | 11.0 | |
| + Other Expenses | 41.7 | 63.8 | 75.5 | 77.7 | |
| Total Expenses | 249.0 | 313.7 | 409.3 | 423.5 | |
| EBITDA | 68.7 | 67.4 | 98.8 | 100.3 | |
| EBIT | 62.7 | 60.5 | 88.1 | 89.4 | |
| Profit | |||||
| PBT before Exceptional Items | 69.1 | 65.5 | 87.1 | 90.0 | |
| Pretax Income | 69.1 | 65.5 | 87.1 | 90.0 | |
| + Current Tax | 17.7 | 16.4 | 22.5 | 23.0 | |
| + Deferred Tax | -0.1 | 0.0 | -0.5 | -0.0 | |
| Tax Expense | 17.6 | 16.4 | 22.1 | 23.0 | |
| Net Income | 51.4 | 49.1 | 65.0 | 67.0 | |
| + Net Income — Continuing Ops | 51.4 | 49.1 | 65.0 | 67.0 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.2 | 0.2 | |
| Total Comprehensive Income | 51.4 | 49.1 | 65.2 | 67.2 | |
| Per Share | |||||
| Basic EPS | 9.38 | 8.95 | 11.63 | 11.94 | |
| Diluted EPS | 9.38 | 8.95 | 11.63 | 11.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.38 | 8.95 | 11.63 | 11.94 | |
| Diluted EPS — Continuing Operations | 9.38 | 8.95 | 11.63 | 11.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 142.9 | 174.5 | 225.8 | 231.6 | |
| Gross Margin % | 45.84 | 46.66 | 45.84 | 45.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 69.1 | 65.5 | 87.1 | 90.0 | |
| Net Income Adj (tax-effected) | 51.4 | 49.1 | 65.0 | 67.0 | |
| EPS Adj | 9.38 | 8.95 | 11.63 | 11.94 | |
| 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 | 54.8 | 54.8 | 56.8 | 56.8 | |