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 | 395.6 | 473.9 | 472.3 | 414.7 | |
| Other Income | 7.0 | 9.8 | 6.1 | 6.3 | |
| Total Income | 402.6 | 483.8 | 478.4 | 420.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 387.8 | 472.9 | 450.6 | 401.0 | |
| + Changes in Inventories | -5.9 | -10.8 | 3.9 | -2.1 | |
| + Employee Benefit Expense | 0.7 | 0.8 | 0.8 | 0.8 | |
| + Finance Costs | 4.4 | 4.0 | 5.0 | 5.6 | |
| + Depreciation & Amortisation | 1.7 | 1.9 | 2.9 | 3.2 | |
| + Other Expenses | 8.5 | 8.8 | 9.8 | 8.3 | |
| Total Expenses | 397.2 | 477.7 | 473.0 | 416.7 | |
| EBITDA | 4.5 | 2.3 | 7.2 | 6.8 | |
| EBIT | 2.8 | 0.3 | 4.3 | 3.6 | |
| Profit | |||||
| PBT before Exceptional Items | 5.3 | 6.1 | 5.4 | 4.2 | |
| Pretax Income | 5.3 | 6.1 | 5.4 | 4.2 | |
| + Current Tax | 1.3 | 1.4 | 1.6 | -0.0 | |
| + Deferred Tax | -0.7 | 0.7 | -0.1 | -0.7 | |
| Tax Expense | 0.7 | 2.1 | 1.4 | -0.7 | |
| Net Income | 4.7 | 4.0 | 4.0 | 4.9 | |
| + Net Income — Continuing Ops | 4.7 | 4.0 | 4.0 | 4.9 | |
| Total Comprehensive Income | 4.7 | 4.0 | 4.0 | 4.9 | |
| Per Share | |||||
| Basic EPS | 1.84 | 3.27 | 1.39 | 1.83 | |
| Diluted EPS | 1.84 | 3.68 | 1.39 | 1.83 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.84 | 1.84 | 1.39 | 1.47 | |
| Diluted EPS — Continuing Operations | 1.84 | 1.84 | 1.39 | 1.47 | |
| Basic EPS — Discontinued Operations | 0.00 | 1.43 | 0.00 | 0.36 | |
| Diluted EPS — Discontinued Operations | 0.00 | 1.84 | 0.00 | 0.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13.7 | 11.9 | 17.8 | 15.9 | |
| Gross Margin % | 3.47 | 2.51 | 3.76 | 3.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.3 | 6.1 | 5.4 | 4.2 | |
| Net Income Adj (tax-effected) | 4.7 | 4.0 | 4.0 | 4.9 | |
| EPS Adj | 1.84 | 3.27 | 1.39 | 1.83 | |
| 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 | 2,80,543.0 | 2,80,540.3 | 28.5 | 28.5 | |