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 | 367.4 | 379.0 | 374.4 | 396.8 | |
| Other Income | 5.2 | 5.8 | 11.4 | 10.9 | |
| Total Income | 372.6 | 384.8 | 385.8 | 407.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 177.7 | 155.0 | 164.0 | 180.2 | |
| + Purchases of Stock-in-Trade | 7.8 | 11.6 | 7.5 | 6.4 | |
| + Changes in Inventories | -14.1 | 1.3 | -6.1 | -11.8 | |
| + Employee Benefit Expense | 53.3 | 60.8 | 63.9 | 68.5 | |
| + Finance Costs | 6.9 | 11.4 | 13.2 | 13.5 | |
| + Depreciation & Amortisation | 16.0 | 20.1 | 20.0 | 20.5 | |
| + Other Expenses | 101.3 | 106.7 | 115.1 | 125.3 | |
| Total Expenses | 349.0 | 366.8 | 377.6 | 402.6 | |
| EBITDA | 41.3 | 43.7 | 30.0 | 28.2 | |
| EBIT | 25.4 | 23.6 | 10.0 | 7.7 | |
| Profit | |||||
| PBT before Exceptional Items | 23.6 | 18.0 | 8.2 | 5.1 | |
| Pretax Income | 23.6 | 18.0 | 8.2 | 5.1 | |
| + Current Tax | 0.9 | 4.7 | 3.4 | 3.3 | |
| + Deferred Tax | 5.5 | 1.2 | -1.0 | -2.0 | |
| Tax Expense | 6.4 | 5.8 | 2.4 | 1.4 | |
| Net Income | 17.2 | 12.2 | 5.8 | 3.7 | |
| + Net Income — Continuing Ops | 17.2 | 12.2 | 5.8 | 3.7 | |
| + Other Comprehensive Income | -0.2 | -0.0 | 2.1 | 2.1 | |
| Total Comprehensive Income | 17.0 | 12.1 | 7.9 | 5.8 | |
| Net Income to Common | 17.2 | 12.2 | 5.8 | 3.7 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 3.54 | 2.50 | 1.19 | 0.82 | |
| Diluted EPS | 3.54 | 2.50 | 1.19 | 0.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 2.1 | 2.1 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.8 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.5 | 2.2 | 2.0 | |
| Comprehensive Income — Owners of Parent | 17.0 | 12.1 | 7.9 | 6.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.54 | 2.50 | 1.19 | 0.82 | |
| Diluted EPS — Continuing Operations | 3.54 | 2.50 | 1.19 | 0.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 196.0 | 211.2 | 209.0 | 222.0 | |
| Gross Margin % | 53.34 | 55.72 | 55.83 | 55.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 23.6 | 18.0 | 8.2 | 5.1 | |
| Net Income Adj (tax-effected) | 17.2 | 12.2 | 5.8 | 3.7 | |
| EPS Adj | 3.54 | 2.50 | 1.19 | 0.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.01 | 0.01 | |
| Filed Iscr | 0.04 | 0.03 | 0.02 | -0.01 | |
| Paid Up Equity Capital | 48.7 | 48.7 | 53.5 | 53.5 | |