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 | 226.8 | 233.7 | 236.3 | 255.4 | |
| Other Income | 7.1 | 8.8 | 5.5 | 5.3 | |
| Total Income | 234.0 | 242.5 | 241.9 | 260.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 68.9 | 69.5 | 80.9 | 83.5 | |
| + Purchases of Stock-in-Trade | 14.4 | 16.0 | 22.5 | 27.2 | |
| + Changes in Inventories | -1.2 | -1.0 | -15.5 | -12.2 | |
| + Employee Benefit Expense | 38.7 | 42.2 | 54.1 | 57.1 | |
| + Finance Costs | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 8.6 | 10.1 | 14.7 | 14.9 | |
| + Other Expenses | 50.5 | 54.5 | 62.3 | 64.0 | |
| Total Expenses | 179.7 | 191.3 | 219.0 | 234.5 | |
| EBITDA | 55.6 | 52.6 | 32.0 | 35.8 | |
| EBIT | 47.1 | 42.5 | 17.3 | 20.9 | |
| Profit | |||||
| PBT before Exceptional Items | 54.2 | 51.2 | 22.8 | 26.2 | |
| Pretax Income | 54.2 | 51.2 | 22.8 | 26.2 | |
| + Current Tax | 13.2 | 11.3 | 8.0 | 9.1 | |
| + Deferred Tax | 0.1 | 0.5 | 0.3 | 0.2 | |
| Tax Expense | 13.3 | 11.8 | 8.3 | 9.3 | |
| Net Income | 41.0 | 39.5 | 14.6 | 17.0 | |
| + Net Income — Continuing Ops | 41.0 | 39.5 | 14.6 | 17.0 | |
| + Other Comprehensive Income | -1.6 | 2.1 | 3.6 | 2.0 | |
| Total Comprehensive Income | 39.4 | 41.6 | 18.2 | 19.0 | |
| Per Share | |||||
| Basic EPS | 204.77 | 197.43 | 72.75 | 84.72 | |
| Diluted EPS | 204.77 | 197.43 | 72.75 | 84.72 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.1 | 3.6 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -0.7 | -0.9 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | 2.7 | 4.3 | 2.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 204.77 | 197.43 | 72.75 | 84.72 | |
| Diluted EPS — Continuing Operations | 204.77 | 197.43 | 72.75 | 84.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 144.8 | 149.3 | 148.5 | 156.9 | |
| Gross Margin % | 63.84 | 63.88 | 62.83 | 61.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 54.2 | 51.2 | 22.8 | 26.2 | |
| Net Income Adj (tax-effected) | 41.0 | 39.5 | 14.6 | 17.0 | |
| EPS Adj | 204.77 | 197.43 | 72.75 | 84.72 | |
| 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 | 2.0 | 2.0 | 2.0 | 2.0 | |