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 | 56.5 | 77.6 | 52.5 | 52.5 | |
| Other Income | 3.7 | 7.4 | 9.2 | 9.6 | |
| Total Income | 60.1 | 85.0 | 61.7 | 62.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 19.7 | 19.5 | 25.7 | 29.6 | |
| + Changes in Inventories | 11.7 | 19.2 | 0.2 | -2.4 | |
| + Employee Benefit Expense | 5.3 | 6.1 | 7.1 | 7.1 | |
| + Finance Costs | 1.8 | 0.9 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 1.9 | 1.9 | 1.9 | 1.9 | |
| + Other Expenses | 5.7 | 5.8 | 5.1 | 4.8 | |
| Total Expenses | 46.2 | 53.3 | 40.0 | 41.0 | |
| EBITDA | 14.0 | 27.1 | 14.4 | 13.4 | |
| EBIT | 12.1 | 25.2 | 12.5 | 11.6 | |
| Profit | |||||
| PBT before Exceptional Items | 14.0 | 31.7 | 21.7 | 21.1 | |
| Pretax Income | 14.0 | 31.7 | 21.7 | 21.1 | |
| + Current Tax | 3.0 | 10.9 | 6.2 | 5.8 | |
| + Deferred Tax | -0.1 | -0.0 | 0.8 | 0.8 | |
| Tax Expense | 2.9 | 10.8 | 6.9 | 6.7 | |
| + Share of Associates & JVs | 0.5 | 0.6 | 0.6 | 0.6 | |
| Net Income | 11.5 | 21.4 | 15.3 | 15.1 | |
| + Net Income — Continuing Ops | 11.0 | 20.9 | 14.7 | 14.5 | |
| + Other Comprehensive Income | 23.0 | 28.6 | -27.5 | -28.2 | |
| Total Comprehensive Income | 34.5 | 50.0 | -12.2 | -13.2 | |
| Net Income to Common | 11.1 | 20.5 | 14.8 | 14.6 | |
| Minority Interest | 0.4 | 1.0 | 0.5 | 0.5 | |
| Per Share | |||||
| Basic EPS | 2.71 | 4.99 | 3.61 | 3.55 | |
| Diluted EPS | 2.71 | 4.99 | 3.61 | 3.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 28.6 | -27.5 | -28.2 | |
| + Items NOT to be Reclassified to P&L | 24.8 | 32.3 | -30.3 | -31.1 | |
| + Tax on Items NOT to be Reclassified | — | 3.7 | -2.8 | -2.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 34.1 | 49.0 | -12.7 | -15.0 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 1.0 | 0.5 | 0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.71 | 4.99 | 3.61 | 3.55 | |
| Diluted EPS — Continuing Operations | 2.71 | 4.99 | 3.61 | 3.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 25.0 | 39.0 | 26.6 | 25.4 | |
| Gross Margin % | 44.31 | 50.21 | 50.65 | 48.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14.0 | 31.7 | 21.7 | 21.1 | |
| Net Income Adj (tax-effected) | 11.5 | 21.4 | 15.3 | 15.1 | |
| EPS Adj | 2.71 | 4.99 | 3.61 | 3.55 | |
| 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 | 8.2 | 8.2 | 8.2 | 8.2 | |