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 | 30.3 | 38.5 | 31.5 | 41.3 | |
| Other Income | 0.6 | 0.7 | 0.7 | 0.7 | |
| Total Income | 30.9 | 39.1 | 32.2 | 42.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 17.0 | 18.9 | 18.2 | 21.9 | |
| + Changes in Inventories | -2.2 | 1.8 | -3.5 | 0.6 | |
| + Employee Benefit Expense | 3.9 | 4.5 | 4.5 | 4.3 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.3 | |
| + Depreciation & Amortisation | 1.5 | 1.1 | 1.2 | 1.2 | |
| + Other Expenses | 8.6 | 9.7 | 9.2 | 9.1 | |
| Total Expenses | 29.1 | 36.3 | 29.8 | 37.4 | |
| EBITDA | 3.0 | 3.6 | 3.2 | 5.4 | |
| EBIT | 1.5 | 2.5 | 2.0 | 4.1 | |
| Profit | |||||
| PBT before Exceptional Items | 1.8 | 2.9 | 2.4 | 4.5 | |
| Pretax Income | 1.8 | 2.9 | 2.4 | 4.5 | |
| + Current Tax | 0.4 | 0.6 | 0.4 | 0.9 | |
| + Deferred Tax | 0.3 | 0.1 | -0.5 | -0.4 | |
| Tax Expense | 0.8 | 0.7 | -0.1 | 0.5 | |
| Net Income | 1.1 | 2.1 | 2.5 | 4.1 | |
| + Net Income — Continuing Ops | 1.1 | 2.1 | 2.5 | 4.1 | |
| Total Comprehensive Income | 1.1 | 2.1 | 2.5 | 4.1 | |
| Per Share | |||||
| Basic EPS | 0.95 | 1.95 | 2.29 | 3.68 | |
| Diluted EPS | 0.95 | 1.95 | 2.29 | 3.68 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.95 | 1.95 | 2.29 | 3.68 | |
| Diluted EPS — Continuing Operations | 0.95 | 1.95 | 2.29 | 3.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 15.6 | 17.8 | 16.9 | 18.8 | |
| Gross Margin % | 51.24 | 46.27 | 53.47 | 45.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.8 | 2.9 | 2.4 | 4.5 | |
| Net Income Adj (tax-effected) | 1.1 | 2.1 | 2.5 | 4.1 | |
| EPS Adj | 0.95 | 1.95 | 2.29 | 3.68 | |
| 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 | 11.0 | 11.0 | 11.0 | 11.0 | |