In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 292.4 | 327.1 | 316.6 | |
| Other Income | 2.6 | 2.8 | 2.3 | |
| Total Income | 295.0 | 329.9 | 319.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 255.0 | 269.7 | 249.1 | |
| + Changes in Inventories | -44.2 | -25.1 | -8.9 | |
| + Employee Benefit Expense | 13.3 | 17.2 | 16.9 | |
| + Finance Costs | 5.8 | 1.8 | 1.8 | |
| + Depreciation & Amortisation | 3.1 | 4.2 | 4.1 | |
| + Other Expenses | 12.6 | 17.5 | 16.3 | |
| Total Expenses | 245.7 | 285.3 | 279.2 | |
| EBITDA | 55.8 | 47.8 | 43.3 | |
| EBIT | 52.6 | 43.6 | 39.2 | |
| Profit | ||||
| PBT before Exceptional Items | 49.3 | 44.6 | 39.7 | |
| Pretax Income | 49.3 | 44.6 | 39.7 | |
| + Current Tax | 10.5 | 8.9 | 7.2 | |
| + Deferred Tax | 0.2 | -0.0 | -0.0 | |
| Tax Expense | 10.7 | 8.9 | 7.2 | |
| Net Income | 38.7 | 35.7 | 32.6 | |
| + Net Income — Continuing Ops | 38.7 | 35.7 | 32.6 | |
| + Other Comprehensive Income | -0.2 | 1.1 | 0.7 | |
| Total Comprehensive Income | 38.5 | 36.8 | 33.2 | |
| Net Income to Common | 0.0 | 35.7 | 32.6 | |
| Minority Interest | 38.7 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | 10.81 | 9.03 | 8.21 | |
| Diluted EPS | 10.81 | 9.03 | 8.21 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | 1.1 | 0.7 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | 0.2 | |
| + Items to be Reclassified to P&L | — | 1.0 | — | |
| + Tax on Items to be Reclassified | 0.2 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 38.5 | 36.8 | 15.8 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 10.81 | 9.03 | 8.21 | |
| Diluted EPS — Continuing Operations | 10.81 | 9.03 | 8.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 81.6 | 82.5 | 76.5 | |
| Gross Margin % | 27.91 | 25.21 | 24.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 49.3 | 44.6 | 39.7 | |
| Net Income Adj (tax-effected) | 38.7 | 35.7 | 32.6 | |
| EPS Adj | 10.81 | 9.03 | 8.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.03 | — | |
| Filed Dscr | 0.00 | 0.05 | — | |
| Filed Iscr | 0.00 | 0.26 | — | |
| Paid Up Equity Capital | 19.8 | 19.8 | 19.8 | |