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 | 28.2 | 31.6 | 25.5 | 28.3 | |
| Other Income | 2.4 | 2.0 | 1.6 | 1.5 | |
| Total Income | 30.7 | 33.6 | 27.1 | 29.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 11.5 | 14.1 | 12.0 | 16.8 | |
| + Changes in Inventories | -1.0 | -2.1 | -5.1 | -9.2 | |
| + Employee Benefit Expense | 5.3 | 5.7 | 5.9 | 6.2 | |
| + Finance Costs | 0.3 | 0.7 | 1.8 | 2.0 | |
| + Depreciation & Amortisation | 1.1 | 1.4 | 1.6 | 1.6 | |
| + Other Expenses | 9.8 | 9.7 | 8.7 | 10.0 | |
| Total Expenses | 27.0 | 29.5 | 24.8 | 27.4 | |
| EBITDA | 2.6 | 4.1 | 4.0 | 4.5 | |
| EBIT | 1.5 | 2.7 | 2.4 | 2.9 | |
| Profit | |||||
| PBT before Exceptional Items | 3.7 | 4.1 | 2.3 | 2.4 | |
| Pretax Income | 3.7 | 4.1 | 2.3 | 2.4 | |
| + Current Tax | 1.0 | 1.0 | 0.6 | 0.6 | |
| + Deferred Tax | -0.0 | -0.0 | -0.1 | -0.1 | |
| Tax Expense | 0.9 | 1.0 | 0.5 | 0.5 | |
| Net Income | 2.8 | 3.1 | 1.8 | 1.9 | |
| + Net Income — Continuing Ops | 2.8 | 3.1 | 1.8 | 1.9 | |
| Total Comprehensive Income | 2.8 | 3.1 | 1.8 | 1.9 | |
| Per Share | |||||
| Basic EPS | 4.15 | 4.65 | 2.69 | 2.83 | |
| Diluted EPS | 4.15 | 4.65 | 2.69 | 2.83 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | -0.0 | -0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.15 | 4.65 | 2.69 | 2.83 | |
| Diluted EPS — Continuing Operations | 4.15 | 4.65 | 2.69 | 2.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 17.7 | 19.5 | 18.6 | 20.6 | |
| Gross Margin % | 62.85 | 61.78 | 72.93 | 72.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.7 | 4.1 | 2.3 | 2.4 | |
| Net Income Adj (tax-effected) | 2.8 | 3.1 | 1.8 | 1.9 | |
| EPS Adj | 4.15 | 4.65 | 2.69 | 2.83 | |
| 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 | 6.6 | 6.6 | 6.6 | 6.6 | |