In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 31/12/2024 | |
|---|---|---|---|---|---|
| Revenue from Operations | — | — | 92.2 | 103.3 | |
| Other Income | — | — | 0.6 | 1.6 | |
| Total Income | — | — | 92.8 | 104.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | 10.6 | 14.0 | |
| + Employee Benefit Expense | — | — | 29.2 | 32.5 | |
| + Finance Costs | — | — | 1.8 | 2.0 | |
| + Depreciation & Amortisation | — | — | 7.6 | 7.2 | |
| + Other Expenses | — | — | 35.3 | 42.3 | |
| Total Expenses | — | — | 84.4 | 98.0 | |
| EBITDA | — | — | 17.1 | 14.5 | |
| EBIT | — | — | 9.6 | 7.3 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 8.4 | 6.9 | |
| Pretax Income | — | — | 8.4 | 6.9 | |
| + Current Tax | — | — | 1.8 | 1.5 | |
| + Deferred Tax | — | — | 0.4 | 0.4 | |
| Tax Expense | — | — | 2.2 | 1.9 | |
| Net Income | — | — | 6.2 | 5.1 | |
| + Net Income — Continuing Ops | — | — | 6.2 | 5.1 | |
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | |
| Total Comprehensive Income | — | — | 6.2 | 5.1 | |
| Per Share | |||||
| Basic EPS | — | — | 0.61 | 0.51 | |
| Diluted EPS | — | — | 0.61 | 0.51 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | 0.61 | 0.51 | |
| Diluted EPS — Continuing Operations | — | — | 0.61 | 0.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | 81.6 | 89.3 | |
| Gross Margin % | — | — | 88.48 | 86.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 8.4 | 6.9 | |
| Net Income Adj (tax-effected) | — | — | 6.2 | 5.1 | |
| EPS Adj | — | — | 0.61 | 0.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | — | 10.1 | 10.1 | |