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 | 266.7 | 278.6 | 280.3 | 268.3 | |
| Other Income | 0.3 | 0.3 | 0.4 | 0.3 | |
| Total Income | 267.1 | 278.8 | 280.7 | 268.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 201.4 | 201.6 | 202.0 | 191.9 | |
| + Changes in Inventories | -2.1 | -2.9 | -4.4 | -3.9 | |
| + Employee Benefit Expense | 10.3 | 13.3 | 13.1 | 13.4 | |
| + Finance Costs | 11.2 | 11.4 | 10.6 | 10.5 | |
| + Depreciation & Amortisation | 5.4 | 6.9 | 7.0 | 7.0 | |
| + Other Expenses | 32.0 | 38.5 | 41.9 | 39.6 | |
| Total Expenses | 258.3 | 268.6 | 270.3 | 258.6 | |
| EBITDA | 25.1 | 28.2 | 27.7 | 27.2 | |
| EBIT | 19.6 | 21.3 | 20.7 | 20.2 | |
| Profit | |||||
| PBT before Exceptional Items | 8.7 | 10.2 | 10.4 | 10.0 | |
| Pretax Income | 8.7 | 10.2 | 10.4 | 10.0 | |
| + Current Tax | 1.6 | 2.6 | 2.8 | 2.7 | |
| + Deferred Tax | 0.6 | -0.1 | -0.1 | -0.1 | |
| Tax Expense | 2.2 | 2.5 | 2.7 | 2.6 | |
| Net Income | 6.5 | 7.7 | 7.8 | 7.4 | |
| + Net Income — Continuing Ops | 6.5 | 7.7 | 7.8 | 7.4 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 6.4 | 7.7 | 7.8 | 7.4 | |
| Per Share | |||||
| Basic EPS | 0.40 | 0.32 | 0.23 | 0.28 | |
| Diluted EPS | 0.42 | 0.32 | 0.32 | 0.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.40 | 0.32 | 0.23 | 0.28 | |
| Diluted EPS — Continuing Operations | 0.42 | 0.32 | 0.32 | 0.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 67.4 | 79.9 | 82.7 | 80.2 | |
| Gross Margin % | 25.28 | 28.69 | 29.50 | 29.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.7 | 10.2 | 10.4 | 10.0 | |
| Net Income Adj (tax-effected) | 6.5 | 7.7 | 7.8 | 7.4 | |
| EPS Adj | 0.40 | 0.32 | 0.23 | 0.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 16.3 | 24.0 | 33.3 | 33.3 | |