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 | — | — | 654.7 | 733.6 | |
| Other Income | — | — | 0.1 | 0.1 | |
| Total Income | — | — | 654.8 | 733.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | 560.3 | 629.6 | |
| + Changes in Inventories | — | — | -0.5 | 0.8 | |
| + Employee Benefit Expense | — | — | 40.8 | 42.8 | |
| + Finance Costs | — | — | 8.6 | 8.5 | |
| + Depreciation & Amortisation | — | — | 7.8 | 8.2 | |
| + Other Expenses | — | — | 25.8 | 27.9 | |
| Total Expenses | — | — | 642.8 | 717.9 | |
| EBITDA | — | — | 28.4 | 32.4 | |
| EBIT | — | — | 20.6 | 24.2 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 12.0 | 15.7 | |
| Pretax Income | — | — | 12.0 | 15.7 | |
| + Current Tax | — | — | 3.2 | 4.1 | |
| + Deferred Tax | — | — | -0.2 | -0.4 | |
| Tax Expense | — | — | 2.9 | 3.7 | |
| Net Income | — | — | 9.1 | 12.0 | |
| + Net Income — Continuing Ops | — | — | 9.1 | 12.0 | |
| Total Comprehensive Income | — | — | 9.1 | 12.0 | |
| Per Share | |||||
| Basic EPS | — | — | 0.68 | 0.90 | |
| Diluted EPS | — | — | 0.68 | 0.90 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | 0.68 | 0.90 | |
| Diluted EPS — Continuing Operations | — | — | 0.68 | 0.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | 95.0 | 103.1 | |
| Gross Margin % | — | — | 14.50 | 14.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 12.0 | 15.7 | |
| Net Income Adj (tax-effected) | — | — | 9.1 | 12.0 | |
| EPS Adj | — | — | 0.68 | 0.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | — | 13.4 | 13.4 | |