In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 244.8 | 283.4 | 365.8 | |
| Other Income | 1.8 | 1.5 | 3.1 | |
| Total Income | 246.6 | 284.9 | 368.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 169.8 | 187.5 | 265.9 | |
| + Purchases of Stock-in-Trade | — | 5.4 | 7.9 | |
| + Changes in Inventories | -3.6 | -0.1 | -3.2 | |
| + Employee Benefit Expense | 13.1 | 16.4 | 19.1 | |
| + Finance Costs | 7.4 | 7.8 | 9.1 | |
| + Depreciation & Amortisation | 6.4 | 7.4 | 9.8 | |
| + Other Expenses | 34.3 | 33.8 | 42.3 | |
| Total Expenses | 227.5 | 258.1 | 350.9 | |
| EBITDA | 31.2 | 40.4 | 33.8 | |
| EBIT | 24.7 | 33.1 | 24.0 | |
| Profit | ||||
| PBT before Exceptional Items | 19.1 | — | — | |
| Pretax Income | 19.1 | 26.7 | 18.0 | |
| + Current Tax | 4.8 | 7.6 | 3.9 | |
| + Deferred Tax | 0.7 | 0.3 | -0.6 | |
| Tax Expense | 5.4 | 7.9 | 3.5 | |
| Net Income | 13.7 | 18.8 | 14.6 | |
| + Other Comprehensive Income | 0.1 | -0.3 | -0.2 | |
| Total Comprehensive Income | 13.8 | 18.5 | 14.4 | |
| Per Share | ||||
| Basic EPS | 18.58 | 25.63 | 19.83 | |
| Diluted EPS | 18.58 | 25.63 | 19.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 78.6 | 90.6 | 95.2 | |
| Gross Margin % | 32.09 | 31.97 | 26.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 19.1 | — | — | |
| Net Income Adj (tax-effected) | 13.7 | — | — | |
| EPS Adj | 18.58 | — | — | |