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 | 108.7 | 112.5 | 105.8 | 110.6 | |
| Other Income | 14.9 | 23.3 | 15.8 | 9.6 | |
| Total Income | 123.6 | 135.8 | 121.6 | 120.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 62.9 | 70.7 | 63.3 | 72.8 | |
| + Purchases of Stock-in-Trade | 5.8 | 0.9 | 0.2 | 0.2 | |
| + Changes in Inventories | -0.6 | -1.5 | 2.9 | 0.5 | |
| + Employee Benefit Expense | 13.3 | 14.4 | 15.8 | 16.3 | |
| + Finance Costs | 0.4 | 0.2 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 2.0 | 2.2 | 2.1 | 2.3 | |
| + Other Expenses | 19.3 | 23.1 | 20.4 | 21.9 | |
| Total Expenses | 102.9 | 110.1 | 104.9 | 114.3 | |
| EBITDA | 8.1 | 4.8 | 3.3 | -1.1 | |
| EBIT | 6.2 | 2.6 | 1.2 | -3.3 | |
| Profit | |||||
| PBT before Exceptional Items | 20.7 | 25.7 | 16.7 | 5.9 | |
| + Exceptional Items | 0.0 | 0.0 | -0.9 | -0.9 | |
| Pretax Income | 20.7 | 25.7 | 15.8 | 5.0 | |
| + Current Tax | 3.0 | 4.1 | 3.0 | 2.8 | |
| + Deferred Tax | 0.9 | 2.1 | -1.3 | -1.3 | |
| Tax Expense | 3.9 | 6.2 | 1.7 | 1.5 | |
| Net Income | 16.8 | 19.5 | 14.1 | 3.5 | |
| + Net Income — Continuing Ops | 16.8 | 19.5 | 14.1 | 3.5 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.0 | 0.1 | |
| Total Comprehensive Income | 16.9 | 19.7 | 14.1 | 3.6 | |
| Per Share | |||||
| Basic EPS | 8.01 | 9.34 | 6.71 | 1.68 | |
| Diluted EPS | 8.01 | 9.34 | 0.00 | 1.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | — | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.01 | 9.34 | 6.71 | 1.68 | |
| Diluted EPS — Continuing Operations | 8.01 | 9.34 | 0.00 | 1.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 40.7 | 42.3 | 39.5 | 37.1 | |
| Gross Margin % | 37.43 | 37.57 | 37.28 | 33.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.7 | 25.7 | 16.7 | 5.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.9 | -0.9 | |
| Net Income Adj (tax-effected) | 16.8 | 19.5 | 14.9 | 4.1 | |
| EPS Adj | 8.01 | 9.34 | 7.09 | 1.98 | |
| 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 | 21.0 | 21.0 | 21.0 | 21.0 | |