In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 108.0 | 108.7 | 102.9 | |
| Other Income | 2.5 | 2.9 | 2.1 | |
| Total Income | 110.5 | 111.5 | 105.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 29.9 | 36.4 | 31.7 | |
| + Purchases of Stock-in-Trade | 10.4 | 9.3 | 10.7 | |
| + Changes in Inventories | 11.2 | 3.4 | -2.4 | |
| + Employee Benefit Expense | 16.7 | 18.2 | 19.7 | |
| + Finance Costs | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 1.0 | 1.4 | 1.6 | |
| + Other Expenses | 36.3 | 38.0 | 39.0 | |
| Total Expenses | 105.8 | 106.8 | 100.5 | |
| EBITDA | 3.5 | 3.5 | 4.3 | |
| EBIT | 2.5 | 2.1 | 2.7 | |
| Profit | ||||
| PBT before Exceptional Items | 4.7 | — | — | |
| Pretax Income | 4.7 | 4.7 | 4.5 | |
| + Current Tax | 1.2 | 1.1 | 1.1 | |
| + Deferred Tax | -0.3 | 0.2 | -0.2 | |
| Tax Expense | — | 1.3 | 0.9 | |
| Net Income | — | 3.5 | — | |
| + Other Comprehensive Income | -0.2 | -0.2 | 0.7 | |
| Total Comprehensive Income | — | 3.3 | 4.2 | |
| Per Share | ||||
| Basic EPS | — | 9.97 | 10.14 | |
| Diluted EPS | — | 9.97 | 10.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 56.5 | 59.6 | 62.9 | |
| Gross Margin % | 52.33 | 54.87 | 61.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 4.7 | — | — | |