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 | 327.3 | 334.4 | 311.0 | 292.6 | |
| Other Income | 8.5 | 7.1 | 8.7 | 9.4 | |
| Total Income | 335.8 | 341.5 | 319.7 | 302.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 73.6 | 102.1 | 95.0 | 88.0 | |
| + Purchases of Stock-in-Trade | 22.1 | 7.4 | 2.7 | 2.8 | |
| + Changes in Inventories | 2.4 | -9.8 | 5.3 | 2.4 | |
| + Employee Benefit Expense | 23.4 | 25.5 | 26.3 | 26.6 | |
| + Finance Costs | 0.9 | 4.9 | 7.7 | 8.3 | |
| + Depreciation & Amortisation | 22.4 | 36.3 | 28.4 | 29.8 | |
| + Other Expenses | 151.9 | 165.5 | 154.5 | 146.8 | |
| Total Expenses | 296.7 | 331.9 | 319.9 | 304.7 | |
| EBITDA | 53.9 | 43.7 | 27.2 | 26.0 | |
| EBIT | 31.5 | 7.4 | -1.2 | -3.8 | |
| Profit | |||||
| PBT before Exceptional Items | 39.1 | 9.6 | -0.2 | -2.7 | |
| + Exceptional Items | 0.0 | -9.9 | 0.0 | 0.0 | |
| Pretax Income | 39.1 | -0.3 | -0.2 | -2.7 | |
| + Current Tax | 7.7 | 3.8 | 1.9 | 0.9 | |
| + Deferred Tax | 5.2 | 2.9 | 1.3 | -3.4 | |
| Tax Expense | 12.8 | 6.6 | 3.2 | -2.4 | |
| Net Income | 26.3 | -6.9 | -3.4 | -0.2 | |
| + Net Income — Continuing Ops | 26.3 | -6.9 | -3.4 | -0.2 | |
| + Other Comprehensive Income | 0.2 | 0.4 | 0.6 | 0.7 | |
| Total Comprehensive Income | 26.5 | -6.6 | -2.8 | 0.4 | |
| Net Income to Common | — | — | -3.4 | — | |
| Per Share | |||||
| Basic EPS | 18.53 | -4.86 | -2.38 | 2.64 | |
| Diluted EPS | 18.34 | -4.84 | -2.38 | 2.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 0.6 | 0.7 | |
| + Items NOT to be Reclassified to P&L | — | 0.6 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 26.3 | — | 0.6 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.53 | -4.86 | -2.38 | 2.64 | |
| Diluted EPS — Continuing Operations | 18.34 | -4.84 | -2.38 | 2.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 229.1 | 234.7 | 208.1 | 199.4 | |
| Gross Margin % | 70.01 | 70.20 | 66.89 | 68.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 39.1 | 9.6 | -0.2 | -2.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -9.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 26.3 | 2.9 | -3.4 | -0.2 | |
| EPS Adj | 18.53 | 2.06 | -2.38 | 2.64 | |
| 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 | 14.2 | 14.4 | 14.4 | 14.4 | |