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 | 109.2 | 129.2 | 129.2 | 127.7 | |
| Other Income | 2.3 | 2.2 | 5.0 | 4.2 | |
| Total Income | 111.5 | 131.4 | 134.2 | 131.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 63.4 | 75.1 | 65.4 | 68.7 | |
| + Purchases of Stock-in-Trade | 7.8 | 4.8 | 7.4 | 6.9 | |
| + Changes in Inventories | -5.7 | -5.0 | 5.9 | 3.1 | |
| + Employee Benefit Expense | 7.7 | 9.0 | 10.2 | 10.4 | |
| + Finance Costs | 3.3 | 3.2 | 2.5 | 2.4 | |
| + Depreciation & Amortisation | 2.4 | 2.7 | 2.9 | 3.2 | |
| + Other Expenses | 31.3 | 41.3 | 36.7 | 34.8 | |
| Total Expenses | 110.2 | 131.0 | 131.1 | 129.6 | |
| EBITDA | 4.7 | 4.1 | 3.5 | 3.7 | |
| EBIT | 2.3 | 1.4 | 0.6 | 0.6 | |
| Profit | |||||
| PBT before Exceptional Items | 1.4 | 0.4 | 3.1 | 2.4 | |
| + Exceptional Items | 0.0 | 0.0 | -0.1 | -0.1 | |
| Pretax Income | 1.4 | 0.4 | 3.0 | 2.3 | |
| + Current Tax | 0.2 | 0.1 | 0.7 | 0.8 | |
| + Deferred Tax | 0.3 | 0.1 | 0.5 | 0.5 | |
| Tax Expense | 0.4 | 0.2 | 1.3 | 1.3 | |
| Net Income | 0.9 | 0.2 | 1.8 | 1.0 | |
| + Net Income — Continuing Ops | 0.9 | 0.2 | 1.8 | 1.0 | |
| Total Comprehensive Income | 0.9 | 0.2 | 1.8 | 1.0 | |
| Net Income to Common | 0.8 | 0.2 | 1.7 | 1.0 | |
| Minority Interest | 0.1 | 0.0 | 0.1 | 0.1 | |
| Per Share | |||||
| Basic EPS | 0.36 | 0.09 | 0.68 | 0.38 | |
| Diluted EPS | 0.36 | 0.09 | 0.57 | 0.39 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | 0.0 | 0.2 | 1.7 | -0.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.36 | 0.09 | 0.68 | 0.38 | |
| Diluted EPS — Continuing Operations | 0.36 | 0.09 | 0.57 | 0.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 43.7 | 54.4 | 50.4 | 48.9 | |
| Gross Margin % | 39.98 | 42.07 | 39.05 | 38.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.4 | 0.4 | 3.1 | 2.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income Adj (tax-effected) | 0.9 | 0.2 | 1.8 | 1.1 | |
| EPS Adj | 0.36 | 0.09 | 0.70 | 0.39 | |
| 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 | 25.8 | 25.8 | 25.8 | 25.8 | |