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 | 312.9 | 349.3 | 422.6 | 456.5 | |
| Other Income | 0.5 | 0.1 | 0.1 | 0.1 | |
| Total Income | 313.4 | 349.4 | 422.7 | 456.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 248.6 | 279.2 | 340.2 | 368.7 | |
| + Changes in Inventories | -0.7 | -1.5 | -1.6 | 1.5 | |
| + Employee Benefit Expense | 9.0 | 9.0 | 10.7 | 10.9 | |
| + Finance Costs | 5.4 | 5.0 | 5.2 | 5.1 | |
| + Depreciation & Amortisation | 5.6 | 5.5 | 5.9 | 6.1 | |
| + Other Expenses | 19.9 | 22.0 | 24.9 | 25.9 | |
| Total Expenses | 287.9 | 319.3 | 385.4 | 418.1 | |
| EBITDA | 36.0 | 40.6 | 48.3 | 49.6 | |
| EBIT | 30.4 | 35.1 | 42.3 | 43.5 | |
| Profit | |||||
| PBT before Exceptional Items | 25.5 | 30.1 | 37.3 | 38.5 | |
| Pretax Income | 25.5 | 30.1 | 37.3 | 38.5 | |
| + Current Tax | 5.6 | 6.5 | 8.2 | 8.4 | |
| Tax Expense | 5.6 | 6.5 | 8.2 | 8.4 | |
| Net Income | 19.8 | 23.6 | 29.1 | 30.1 | |
| + Net Income — Continuing Ops | 19.8 | 23.6 | 29.1 | 30.1 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 19.6 | 23.5 | 29.1 | 30.1 | |
| Per Share | |||||
| Basic EPS | 2.54 | 3.02 | 3.73 | 3.86 | |
| Diluted EPS | 2.54 | 3.02 | 3.73 | 3.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.54 | 3.02 | 3.73 | 3.86 | |
| Diluted EPS — Continuing Operations | 2.54 | 3.02 | 3.73 | 3.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 65.0 | 71.6 | 83.9 | 86.3 | |
| Gross Margin % | 20.76 | 20.50 | 19.85 | 18.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 25.5 | 30.1 | 37.3 | 38.5 | |
| Net Income Adj (tax-effected) | 19.8 | 23.6 | 29.1 | 30.1 | |
| EPS Adj | 2.54 | 3.02 | 3.73 | 3.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.6 | 15.6 | 15.6 | 15.6 | |