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 | 206.4 | 214.2 | 243.2 | 309.2 | |
| Other Income | 1.5 | 2.5 | 1.3 | 1.5 | |
| Total Income | 207.8 | 216.8 | 244.6 | 310.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 140.4 | 146.1 | 162.4 | 201.3 | |
| + Changes in Inventories | -10.1 | -7.9 | -0.1 | -2.8 | |
| + Employee Benefit Expense | 13.1 | 14.2 | 14.0 | 17.7 | |
| + Finance Costs | 5.2 | 7.2 | 8.7 | 10.6 | |
| + Depreciation & Amortisation | 3.9 | 4.6 | 5.0 | 6.2 | |
| + Other Expenses | 43.7 | 48.2 | 47.5 | 68.9 | |
| Total Expenses | 196.2 | 212.5 | 237.5 | 301.8 | |
| EBITDA | 19.2 | 13.6 | 19.4 | 24.1 | |
| EBIT | 15.4 | 8.9 | 14.4 | 17.9 | |
| Profit | |||||
| PBT before Exceptional Items | 11.6 | 4.2 | 7.0 | 8.8 | |
| Pretax Income | 11.6 | 4.2 | 7.0 | 8.8 | |
| + Current Tax | 2.8 | 1.0 | 1.8 | 2.3 | |
| + Deferred Tax | 1.0 | 0.5 | 0.0 | 0.0 | |
| Tax Expense | 3.7 | 1.5 | 1.8 | 2.3 | |
| Net Income | 7.8 | 2.7 | 5.2 | 6.5 | |
| + Net Income — Continuing Ops | 7.8 | 2.7 | 5.2 | 6.5 | |
| + Other Comprehensive Income | -0.2 | 0.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | 7.6 | 2.8 | 5.5 | 6.8 | |
| Net Income to Common | 0.0 | — | 5.5 | — | |
| Minority Interest | 0.0 | — | -0.3 | — | |
| Per Share | |||||
| Basic EPS | 5.23 | 1.80 | 3.50 | 4.35 | |
| Diluted EPS | 5.23 | 1.80 | 3.50 | 4.35 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 0.3 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -0.3 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.23 | 1.80 | 3.50 | 4.35 | |
| Diluted EPS — Continuing Operations | 5.23 | 1.80 | 3.50 | 4.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 76.1 | 76.0 | 80.9 | 110.7 | |
| Gross Margin % | 36.86 | 35.47 | 33.27 | 35.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 11.6 | 4.2 | 7.0 | 8.8 | |
| Net Income Adj (tax-effected) | 7.8 | 2.7 | 5.2 | 6.5 | |
| EPS Adj | 5.23 | 1.80 | 3.50 | 4.35 | |
| 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 | 15.0 | 15.0 | 152.0 | 15.0 | |