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 | 234.0 | 207.9 | 212.2 | 215.5 | |
| Other Income | 3.6 | 1.0 | 1.5 | 1.4 | |
| Total Income | 237.6 | 209.0 | 213.6 | 216.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 61.0 | 59.6 | 75.7 | 77.0 | |
| + Purchases of Stock-in-Trade | 1.1 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 4.4 | 3.9 | 0.6 | 3.2 | |
| + Employee Benefit Expense | 18.8 | 20.6 | 23.5 | 24.0 | |
| + Finance Costs | 7.6 | 5.6 | 4.2 | 4.1 | |
| + Depreciation & Amortisation | 7.5 | 5.9 | 5.4 | 5.1 | |
| + Other Expenses | 124.6 | 104.3 | 101.5 | 98.9 | |
| Total Expenses | 225.0 | 199.9 | 210.8 | 212.3 | |
| EBITDA | 24.1 | 19.5 | 10.9 | 12.4 | |
| EBIT | 16.7 | 13.6 | 5.5 | 7.4 | |
| Profit | |||||
| PBT before Exceptional Items | 12.7 | 9.1 | 2.8 | 4.6 | |
| Pretax Income | 12.7 | 9.1 | 2.8 | 4.6 | |
| + Current Tax | 5.4 | 3.9 | 2.5 | 2.6 | |
| Tax Expense | 5.4 | 3.9 | 2.5 | 2.6 | |
| Net Income | 7.3 | 5.2 | 0.3 | 2.0 | |
| + Net Income — Continuing Ops | 7.3 | 5.2 | 0.3 | 2.0 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 7.2 | 5.1 | 0.4 | 2.2 | |
| Net Income to Common | 0.0 | 0.0 | 0.4 | — | |
| Per Share | |||||
| Basic EPS | 3.27 | 2.33 | 0.13 | 0.92 | |
| Diluted EPS | 3.27 | 2.33 | 0.13 | 0.92 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.27 | 2.33 | 0.13 | 0.92 | |
| Diluted EPS — Continuing Operations | 3.27 | 2.33 | 0.13 | 0.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 167.5 | 144.4 | 135.9 | 135.3 | |
| Gross Margin % | 71.59 | 69.43 | 64.06 | 62.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.7 | 9.1 | 2.8 | 4.6 | |
| Net Income Adj (tax-effected) | 7.3 | 5.2 | 0.3 | 2.0 | |
| EPS Adj | 3.27 | 2.33 | 0.13 | 0.92 | |
| 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 | 22.2 | 22.2 | 22.2 | 22.2 | |