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 | 488.1 | 665.2 | 621.6 | 667.7 | |
| Other Income | 3.8 | 4.1 | 3.6 | 3.2 | |
| Total Income | 491.9 | 669.3 | 625.2 | 671.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 43.5 | 48.1 | 53.8 | 55.6 | |
| + Finance Costs | 3.9 | 3.9 | 4.0 | 4.0 | |
| + Depreciation & Amortisation | 3.7 | 4.0 | 3.9 | 3.9 | |
| + Other Expenses | 437.4 | 603.8 | 552.9 | 595.1 | |
| Total Expenses | 488.6 | 659.8 | 614.5 | 658.7 | |
| EBITDA | 7.2 | 13.3 | 14.9 | 17.0 | |
| EBIT | 3.5 | 9.3 | 11.0 | 13.1 | |
| Profit | |||||
| PBT before Exceptional Items | 3.3 | 9.5 | 10.7 | 12.3 | |
| Pretax Income | 3.3 | 9.5 | 10.7 | 12.3 | |
| + Current Tax | 2.8 | 4.5 | 2.9 | 3.3 | |
| + Deferred Tax | -0.9 | -3.7 | 0.0 | 0.0 | |
| Tax Expense | 1.9 | 0.8 | 2.9 | 3.3 | |
| + Share of Associates & JVs | -0.1 | 0.2 | 0.2 | 0.1 | |
| Net Income | 1.3 | 8.8 | 7.9 | 9.1 | |
| + Net Income — Continuing Ops | 1.3 | 8.7 | 7.7 | 8.9 | |
| + Other Comprehensive Income | -0.2 | -0.6 | -0.8 | -0.8 | |
| Total Comprehensive Income | 1.1 | 8.2 | 7.1 | 8.3 | |
| Net Income to Common | 1.3 | 8.9 | 7.8 | 9.0 | |
| Minority Interest | 0.0 | -0.1 | 0.1 | 0.1 | |
| Per Share | |||||
| Basic EPS | 0.78 | 5.54 | 4.83 | 5.58 | |
| Diluted EPS | 0.78 | 5.54 | 4.83 | 5.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | -0.8 | — | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.9 | -1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.1 | 8.3 | 6.2 | -1.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | 0.1 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.78 | 5.54 | 4.83 | 5.58 | |
| Diluted EPS — Continuing Operations | 0.78 | 5.54 | 4.83 | 5.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 488.1 | 665.2 | 621.6 | 667.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.3 | 9.5 | 10.7 | 12.3 | |
| Net Income Adj (tax-effected) | 1.3 | 8.8 | 7.9 | 9.1 | |
| EPS Adj | 0.78 | 5.54 | 4.83 | 5.58 | |
| 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 | 16.1 | 16.1 | 16.1 | 16.1 | |