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 | 238.5 | 275.8 | 304.9 | 310.7 | |
| Other Income | 8.4 | 4.6 | 2.9 | 2.1 | |
| Total Income | 246.9 | 280.4 | 307.8 | 312.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 173.7 | 202.6 | 220.8 | 223.4 | |
| + Changes in Inventories | -0.5 | -0.5 | 0.1 | -0.2 | |
| + Employee Benefit Expense | 15.8 | 17.0 | 19.7 | 20.3 | |
| + Finance Costs | 1.7 | 2.0 | 1.7 | 1.6 | |
| + Depreciation & Amortisation | 6.1 | 6.6 | 6.8 | 6.8 | |
| + Other Expenses | 28.1 | 28.8 | 31.1 | 31.5 | |
| Total Expenses | 224.9 | 256.5 | 280.2 | 283.4 | |
| EBITDA | 21.4 | 27.9 | 33.2 | 35.6 | |
| EBIT | 15.2 | 21.3 | 26.4 | 28.8 | |
| Profit | |||||
| PBT before Exceptional Items | 22.0 | 24.0 | 27.7 | 29.4 | |
| + Exceptional Items | 0.0 | 0.0 | -0.2 | -0.2 | |
| Pretax Income | 22.0 | 24.0 | 27.5 | 29.2 | |
| + Current Tax | 5.2 | 5.2 | 8.9 | 9.7 | |
| + Deferred Tax | 0.5 | 1.4 | 0.1 | -0.0 | |
| Tax Expense | 5.6 | 6.6 | 8.9 | 9.7 | |
| Net Income | 16.3 | 17.3 | 18.5 | 19.4 | |
| + Net Income — Continuing Ops | 16.3 | 17.3 | 18.5 | 19.4 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 16.3 | 17.3 | 18.5 | 19.5 | |
| Net Income to Common | 15.9 | 15.4 | — | — | |
| Minority Interest | 0.4 | 1.9 | — | — | |
| Per Share | |||||
| Basic EPS | 10.08 | 9.80 | 9.29 | 9.76 | |
| Diluted EPS | 10.08 | 9.80 | 9.29 | 9.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | 15.4 | 0.0 | 11.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.9 | 0.0 | 3.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.08 | 9.80 | 9.29 | 9.76 | |
| Diluted EPS — Continuing Operations | 10.08 | 9.80 | 9.29 | 9.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 65.3 | 73.6 | 84.0 | 87.4 | |
| Gross Margin % | 27.36 | 26.69 | 27.55 | 28.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 22.0 | 24.0 | 27.7 | 29.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 16.3 | 17.3 | 18.7 | 19.6 | |
| EPS Adj | 10.08 | 9.80 | 9.36 | 9.83 | |
| 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 | 15.8 | 15.8 | 15.8 | 15.8 | |