In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 389.3 | 411.6 | 467.4 | |
| Other Income | 1.7 | 2.4 | 0.8 | |
| Total Income | 391.0 | 414.0 | 468.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | 289.9 | 300.8 | 320.0 | |
| + Purchases of Stock-in-Trade | 24.6 | 31.6 | 28.3 | |
| + Changes in Inventories | -2.9 | -5.0 | -6.5 | |
| + Employee Benefit Expense | 10.6 | 13.0 | 16.9 | |
| + Finance Costs | 7.7 | 8.0 | 17.6 | |
| + Depreciation & Amortisation | 3.8 | 4.4 | 9.4 | |
| + Other Expenses | 45.1 | 44.4 | 68.6 | |
| Total Expenses | 378.7 | 397.3 | 454.2 | |
| EBITDA | 22.1 | 26.7 | 40.1 | |
| EBIT | 18.4 | 22.3 | 30.8 | |
| Profit | ||||
| PBT before Exceptional Items | 12.3 | 16.7 | 14.0 | |
| + Exceptional Items | 0.0 | -3.5 | 0.0 | |
| Pretax Income | 12.3 | 13.2 | 14.0 | |
| + Current Tax | 3.7 | 2.2 | 0.0 | |
| + Deferred Tax | -0.4 | 2.3 | 9.8 | |
| Tax Expense | 3.3 | 4.6 | 9.8 | |
| Net Income | 9.0 | 8.6 | 4.2 | |
| + Net Income — Continuing Ops | 9.0 | 8.6 | 4.2 | |
| + Other Comprehensive Income | -0.0 | 0.2 | 0.4 | |
| Total Comprehensive Income | 9.0 | 8.8 | 4.6 | |
| Per Share | ||||
| Basic EPS | 3.01 | 2.81 | 1.31 | |
| Diluted EPS | 3.01 | 2.81 | 1.31 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | — | 0.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 3.01 | 2.81 | 1.31 | |
| Diluted EPS — Continuing Operations | 3.01 | 2.81 | 1.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 77.7 | 84.1 | 125.6 | |
| Gross Margin % | 19.97 | 20.44 | 26.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 12.3 | 16.7 | 14.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.5 | 0.0 | |
| Net Income Adj (tax-effected) | 9.0 | 10.9 | 4.2 | |
| EPS Adj | 3.01 | 3.56 | 1.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 30.0 | 31.3 | 32.9 | |