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 | 131.9 | 136.0 | 150.1 | 157.2 | |
| Other Income | 1.7 | 4.0 | 1.1 | 1.1 | |
| Total Income | 133.6 | 140.0 | 151.2 | 158.3 | |
| Expenses | |||||
| + Changes in Inventories | -8.2 | -15.6 | -10.0 | -8.7 | |
| + Employee Benefit Expense | 15.8 | 14.7 | 17.5 | 17.4 | |
| + Finance Costs | 10.1 | 8.4 | 8.2 | 8.4 | |
| + Depreciation & Amortisation | 4.8 | 4.1 | 3.1 | 3.2 | |
| + Other Expenses | 102.7 | 116.1 | 124.8 | 128.9 | |
| Total Expenses | 125.2 | 127.7 | 143.5 | 149.2 | |
| EBITDA | 21.5 | 20.7 | 17.8 | 19.6 | |
| EBIT | 16.8 | 16.6 | 14.7 | 16.4 | |
| Profit | |||||
| PBT before Exceptional Items | 8.4 | 12.2 | 7.7 | 9.1 | |
| Pretax Income | 8.4 | 12.2 | 7.7 | 9.1 | |
| + Current Tax | 1.3 | 2.2 | 2.3 | 2.3 | |
| + Deferred Tax | 0.3 | 0.1 | 0.4 | 0.4 | |
| Tax Expense | 1.7 | 2.3 | 2.7 | 2.7 | |
| Net Income | 6.8 | 10.0 | 5.0 | 6.4 | |
| + Net Income — Continuing Ops | 6.8 | 10.0 | 5.0 | 6.4 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 0.4 | 0.4 | |
| Total Comprehensive Income | 6.6 | 9.8 | 5.4 | 6.7 | |
| Net Income to Common | 4.0 | 6.2 | 3.7 | 4.7 | |
| Minority Interest | 2.8 | 3.8 | 1.3 | 1.7 | |
| Per Share | |||||
| Basic EPS | 0.33 | 0.50 | 0.27 | 0.34 | |
| Diluted EPS | 0.28 | 0.41 | 0.22 | 0.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.4 | -0.4 | |
| Comprehensive Income — Owners of Parent | 3.9 | 6.2 | 0.2 | 1.3 | |
| Comprehensive Income — Non-controlling Interests | 2.7 | 3.6 | 0.1 | -0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.33 | 0.50 | 0.27 | 0.34 | |
| Diluted EPS — Continuing Operations | 0.28 | 0.41 | 0.22 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 140.0 | 151.5 | 160.1 | 165.9 | |
| Gross Margin % | 106.20 | 111.44 | 106.68 | 105.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.4 | 12.2 | 7.7 | 9.1 | |
| Net Income Adj (tax-effected) | 6.8 | 10.0 | 5.0 | 6.4 | |
| EPS Adj | 0.33 | 0.50 | 0.27 | 0.34 | |
| 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 | 39.6 | 39.6 | 41.5 | 43.6 | |