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 | 78.8 | 95.2 | 132.9 | 139.2 | |
| Other Income | 2.3 | 2.2 | 3.6 | 3.2 | |
| Total Income | 81.1 | 97.5 | 136.5 | 142.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 11.7 | 18.1 | 20.9 | 21.4 | |
| + Changes in Inventories | 0.0 | -1.3 | -1.7 | -2.9 | |
| + Employee Benefit Expense | 21.3 | 27.5 | 33.0 | 31.0 | |
| + Finance Costs | 4.6 | 4.9 | 4.1 | 3.9 | |
| + Depreciation & Amortisation | 13.4 | 16.3 | 22.8 | 24.0 | |
| + Other Expenses | 24.4 | 28.7 | 48.5 | 53.7 | |
| Total Expenses | 75.4 | 94.2 | 127.6 | 131.1 | |
| EBITDA | 21.4 | 22.3 | 32.2 | 36.0 | |
| EBIT | 7.9 | 5.9 | 9.4 | 12.0 | |
| Profit | |||||
| PBT before Exceptional Items | 5.6 | 3.3 | 8.9 | 11.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.2 | |
| Pretax Income | 5.6 | 3.3 | 8.9 | 9.1 | |
| + Current Tax | 3.4 | 2.9 | 4.9 | 5.2 | |
| + Deferred Tax | -1.1 | -0.4 | -1.3 | -1.5 | |
| Tax Expense | 2.3 | 2.5 | 3.6 | 3.7 | |
| Net Income | 3.3 | 1.3 | 5.3 | 5.4 | |
| + Net Income — Continuing Ops | 3.3 | 1.3 | 5.3 | 5.4 | |
| + Other Comprehensive Income | 0.8 | -0.0 | -2.9 | -2.9 | |
| Total Comprehensive Income | 4.2 | 1.3 | 2.4 | 2.5 | |
| Net Income to Common | — | 1.3 | 4.9 | — | |
| Minority Interest | — | 0.0 | 0.4 | — | |
| Per Share | |||||
| Basic EPS | 3.17 | 1.00 | 3.57 | 3.64 | |
| Diluted EPS | 3.17 | 1.00 | 3.56 | 3.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -2.9 | -2.9 | |
| + Items NOT to be Reclassified to P&L | 1.1 | -0.2 | -3.1 | -3.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.1 | 0.2 | 0.2 | |
| + Tax on Items to be Reclassified | — | -0.2 | 0.0 | -0.0 | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.5 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 3.6 | 1.3 | 2.2 | 1.2 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | -0.0 | 0.3 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.17 | 1.00 | 3.57 | 3.64 | |
| Diluted EPS — Continuing Operations | 3.17 | 1.00 | 3.56 | 3.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 67.1 | 78.4 | 113.7 | 120.7 | |
| Gross Margin % | 85.13 | 82.34 | 85.55 | 86.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.6 | 3.3 | 8.9 | 11.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.2 | |
| Net Income Adj (tax-effected) | 3.3 | 1.3 | 5.3 | 6.7 | |
| EPS Adj | 3.17 | 1.00 | 3.57 | 4.51 | |
| 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 | 12.8 | 13.8 | 13.8 | 13.8 | |