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 | 422.5 | 457.4 | 462.2 | 491.9 | |
| Other Income | 5.1 | 3.7 | 4.0 | 4.3 | |
| Total Income | 427.6 | 461.1 | 466.2 | 496.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 186.8 | 194.4 | 196.6 | 218.1 | |
| + Purchases of Stock-in-Trade | 21.5 | 20.0 | 17.4 | 22.7 | |
| + Changes in Inventories | -3.2 | -4.8 | -1.4 | -8.6 | |
| + Employee Benefit Expense | 54.6 | 63.3 | 66.6 | 68.9 | |
| + Finance Costs | 8.5 | 10.4 | 10.8 | 11.2 | |
| + Depreciation & Amortisation | 14.6 | 17.2 | 21.3 | 22.2 | |
| + Other Expenses | 118.1 | 129.7 | 132.4 | 137.6 | |
| Total Expenses | 400.8 | 430.1 | 443.8 | 472.2 | |
| EBITDA | 44.8 | 54.9 | 50.5 | 53.1 | |
| EBIT | 30.1 | 37.7 | 29.2 | 30.9 | |
| Profit | |||||
| PBT before Exceptional Items | 26.8 | 31.0 | 22.4 | 24.0 | |
| Pretax Income | 26.8 | 31.0 | 22.4 | 24.0 | |
| + Current Tax | 7.0 | 6.2 | 5.3 | 5.5 | |
| + Deferred Tax | 1.2 | 0.8 | 2.4 | 2.3 | |
| Tax Expense | 8.2 | 7.1 | 7.7 | 7.8 | |
| + Share of Associates & JVs | 0.2 | 0.7 | -0.3 | -0.7 | |
| Net Income | 18.8 | 24.6 | 14.4 | 15.5 | |
| + Net Income — Continuing Ops | 18.6 | 24.0 | 14.7 | 16.2 | |
| + Other Comprehensive Income | 0.5 | -1.0 | -0.4 | -0.4 | |
| Total Comprehensive Income | 19.3 | 23.6 | 14.0 | 15.2 | |
| Net Income to Common | 18.3 | 23.6 | 14.5 | 15.6 | |
| Minority Interest | -0.0 | -0.0 | -0.1 | -0.1 | |
| Per Share | |||||
| Basic EPS | 14.75 | 18.94 | 10.81 | 11.56 | |
| Diluted EPS | 14.75 | 18.94 | 10.81 | 11.56 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | -0.4 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | 1.2 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.2 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 14.1 | 15.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.75 | 18.94 | 10.81 | 11.56 | |
| Diluted EPS — Continuing Operations | 14.75 | 18.94 | 10.81 | 11.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 217.5 | 247.8 | 249.5 | 259.6 | |
| Gross Margin % | 51.47 | 54.18 | 53.99 | 52.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 26.8 | 31.0 | 22.4 | 24.0 | |
| Net Income Adj (tax-effected) | 18.8 | 24.6 | 14.4 | 15.5 | |
| EPS Adj | 14.75 | 18.94 | 10.81 | 11.56 | |
| 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 | 13,00,000.0 | 13,00,000.0 | 13.6 | 13.6 | |