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 | 52.6 | 60.5 | 47.3 | 47.2 | |
| Other Income | 0.0 | 0.1 | 0.0 | 0.2 | |
| Total Income | 52.6 | 60.6 | 47.3 | 47.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 34.6 | 40.9 | 34.0 | 32.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 3.3 | |
| + Changes in Inventories | -5.4 | -6.3 | -5.8 | -5.8 | |
| + Employee Benefit Expense | 7.5 | 8.6 | 7.7 | 7.4 | |
| + Finance Costs | 1.1 | 0.9 | 1.0 | 1.1 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.6 | |
| + Other Expenses | 6.2 | 7.4 | 6.5 | 6.2 | |
| Total Expenses | 44.6 | 52.1 | 44.0 | 44.9 | |
| EBITDA | 9.8 | 10.0 | 4.9 | 3.9 | |
| EBIT | 9.1 | 9.3 | 4.3 | 3.3 | |
| Profit | |||||
| PBT before Exceptional Items | 8.0 | 8.5 | 3.3 | 2.5 | |
| Pretax Income | 8.0 | 8.5 | 3.3 | 2.5 | |
| + Current Tax | 2.2 | 2.2 | 0.9 | 0.7 | |
| Tax Expense | 2.2 | 2.2 | 0.9 | 0.7 | |
| Net Income | 5.8 | 6.3 | 2.4 | 1.8 | |
| + Net Income — Continuing Ops | 5.8 | 6.3 | 2.4 | 1.8 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 5.8 | 6.3 | 2.6 | 1.9 | |
| Per Share | |||||
| Basic EPS | 5.21 | 5.50 | 2.11 | 1.58 | |
| Diluted EPS | 5.21 | 5.50 | 2.11 | 1.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.21 | 5.50 | 2.11 | 1.58 | |
| Diluted EPS — Continuing Operations | 5.21 | 5.50 | 2.11 | 1.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 23.4 | 26.0 | 19.1 | 17.5 | |
| Gross Margin % | 44.56 | 42.97 | 40.34 | 37.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.0 | 8.5 | 3.3 | 2.5 | |
| Net Income Adj (tax-effected) | 5.8 | 6.3 | 2.4 | 1.8 | |
| EPS Adj | 5.21 | 5.50 | 2.11 | 1.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.08 | 0.09 | 0.04 | 0.02 | |
| Filed Iscr | 0.00 | 0.12 | 0.05 | 0.04 | |
| Paid Up Equity Capital | 11.5 | 11.5 | 11.5 | 11.5 | |