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 | 105.5 | 106.5 | 112.2 | 113.1 | |
| Other Income | 3.1 | 11.1 | 7.3 | 11.9 | |
| Total Income | 108.5 | 117.6 | 119.5 | 125.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 53.0 | 54.8 | 55.6 | 54.0 | |
| + Finance Costs | 0.3 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 5.5 | 5.4 | 5.2 | 5.2 | |
| + Other Expenses | 33.0 | 33.6 | 42.3 | 45.2 | |
| Total Expenses | 91.7 | 93.9 | 103.2 | 104.5 | |
| EBITDA | 19.6 | 18.1 | 14.3 | 13.9 | |
| EBIT | 14.1 | 12.7 | 9.1 | 8.7 | |
| Profit | |||||
| PBT before Exceptional Items | 16.9 | 23.7 | 16.3 | 20.5 | |
| + Exceptional Items | 0.0 | 0.0 | -0.1 | -0.1 | |
| Pretax Income | 16.9 | 23.7 | 16.2 | 20.3 | |
| + Current Tax | 4.0 | 3.8 | 3.4 | 0.7 | |
| + Deferred Tax | 0.0 | 1.2 | 0.5 | 2.4 | |
| Tax Expense | 4.0 | 4.9 | 3.9 | 3.1 | |
| Net Income | 12.9 | 18.8 | 12.2 | 17.3 | |
| + Net Income — Continuing Ops | 12.9 | 18.8 | 12.2 | 17.3 | |
| + Other Comprehensive Income | -0.3 | -0.2 | -0.4 | 0.5 | |
| Total Comprehensive Income | 12.6 | 18.6 | 11.8 | 17.8 | |
| Net Income to Common | 12.5 | 18.4 | 12.1 | 15.7 | |
| Minority Interest | 0.3 | 0.3 | 11.7 | 0.1 | |
| Per Share | |||||
| Basic EPS | 0.98 | 1.46 | 0.00 | 1.20 | |
| Diluted EPS | 0.98 | 1.46 | 0.00 | 1.20 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.1 | 0.0 | -0.8 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.7 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.2 | — | |
| + Tax on Items to be Reclassified | — | 0.1 | -0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 12.3 | 18.3 | 11.7 | 15.2 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.3 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.98 | 1.46 | 0.00 | 1.20 | |
| Diluted EPS — Continuing Operations | 0.98 | 1.46 | 0.00 | 1.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 105.5 | 106.5 | 112.2 | 113.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.9 | 23.7 | 16.3 | 20.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income Adj (tax-effected) | 12.9 | 18.8 | 12.4 | 17.4 | |
| EPS Adj | 0.98 | 1.46 | 0.00 | 1.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 25.0 | 25.0 | 25.0 | 25.0 | |