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 | 243.2 | 224.6 | 283.4 | 306.2 | |
| Other Income | 4.1 | 4.5 | 5.3 | 5.5 | |
| Total Income | 247.4 | 229.1 | 288.7 | 311.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 86.1 | 85.6 | 121.1 | 130.8 | |
| + Purchases of Stock-in-Trade | 5.9 | 6.2 | 8.1 | 8.2 | |
| + Changes in Inventories | -3.2 | -1.2 | -2.6 | -2.4 | |
| + Employee Benefit Expense | 20.8 | 23.8 | 28.0 | 28.9 | |
| + Finance Costs | 8.8 | 14.6 | 15.1 | 14.7 | |
| + Depreciation & Amortisation | 10.3 | 14.5 | 16.7 | 17.0 | |
| + Other Expenses | 77.4 | 81.1 | 111.2 | 118.2 | |
| Total Expenses | 206.3 | 224.5 | 297.6 | 315.4 | |
| EBITDA | 56.2 | 29.2 | 17.6 | 22.6 | |
| EBIT | 45.8 | 14.7 | 0.9 | 5.6 | |
| Profit | |||||
| PBT before Exceptional Items | 41.1 | 4.6 | -8.9 | -3.7 | |
| Pretax Income | 41.1 | 4.6 | -8.9 | -3.7 | |
| + Current Tax | 9.7 | 6.0 | 2.5 | 2.9 | |
| + Deferred Tax | 0.7 | -4.6 | -2.9 | -2.3 | |
| Tax Expense | 10.4 | 1.4 | -0.4 | 0.6 | |
| Net Income | 30.7 | 3.2 | -8.5 | -4.2 | |
| + Net Income — Continuing Ops | 30.7 | 3.2 | -8.5 | -4.2 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.0 | 0.1 | |
| Total Comprehensive Income | 30.8 | 3.3 | -8.5 | -4.2 | |
| Net Income to Common | — | 9.7 | -1.8 | 1.7 | |
| Minority Interest | — | -6.5 | -6.7 | -6.0 | |
| Per Share | |||||
| Basic EPS | 4.36 | 0.68 | -0.12 | 0.12 | |
| Diluted EPS | 4.36 | 0.68 | -0.12 | 0.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.2 | — | — | |
| Comprehensive Income — Owners of Parent | 31.0 | 9.8 | 0.2 | 1.0 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -6.5 | 0.0 | -4.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.36 | 0.68 | -0.12 | 0.12 | |
| Diluted EPS — Continuing Operations | 4.36 | 0.68 | -0.12 | 0.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 154.4 | 134.0 | 156.8 | 169.7 | |
| Gross Margin % | 63.47 | 59.67 | 55.34 | 55.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 41.1 | 4.6 | -8.9 | -3.7 | |
| Net Income Adj (tax-effected) | 30.7 | 3.2 | -8.5 | -4.2 | |
| EPS Adj | 4.36 | 0.68 | -0.12 | 0.12 | |
| 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 | 7,07,878.8 | 14,15,757.5 | 28.3 | 28.3 | |