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 | 220.8 | 267.1 | 288.0 | 303.1 | |
| Other Income | 1.7 | 2.1 | 8.2 | 9.5 | |
| Total Income | 222.5 | 269.2 | 296.2 | 312.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 190.4 | 256.9 | 319.7 | 304.7 | |
| + Changes in Inventories | 6.3 | -13.6 | -55.2 | -23.5 | |
| + Employee Benefit Expense | 1.8 | 1.7 | 1.9 | 1.8 | |
| + Finance Costs | 1.7 | 2.5 | 3.9 | 3.9 | |
| + Depreciation & Amortisation | 1.3 | 1.2 | 1.3 | 1.3 | |
| + Other Expenses | 15.7 | 12.4 | 15.1 | 14.4 | |
| Total Expenses | 217.2 | 261.1 | 286.6 | 302.8 | |
| EBITDA | 6.6 | 9.7 | 6.6 | 5.6 | |
| EBIT | 5.3 | 8.5 | 5.3 | 4.3 | |
| Profit | |||||
| PBT before Exceptional Items | 5.3 | 8.1 | 9.6 | 9.8 | |
| Pretax Income | 5.3 | 8.1 | 9.6 | 9.8 | |
| + Current Tax | 0.9 | 1.3 | 2.1 | 2.1 | |
| + Deferred Tax | 0.4 | 0.1 | 0.1 | 0.2 | |
| Tax Expense | 1.3 | 1.4 | 2.2 | 2.3 | |
| Net Income | 4.0 | 6.7 | 7.5 | 7.5 | |
| + Net Income — Continuing Ops | 4.0 | 6.7 | 7.5 | 7.5 | |
| Total Comprehensive Income | 4.0 | 6.7 | 7.5 | 7.5 | |
| Per Share | |||||
| Basic EPS | 2.78 | 4.65 | 5.21 | 5.27 | |
| Diluted EPS | 2.78 | 4.65 | 5.21 | 5.27 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.78 | 4.65 | 5.21 | 5.27 | |
| Diluted EPS — Continuing Operations | 2.78 | 4.65 | 5.21 | 5.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 24.0 | 23.8 | 23.6 | 21.8 | |
| Gross Margin % | 10.89 | 8.91 | 8.19 | 7.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.3 | 8.1 | 9.6 | 9.8 | |
| Net Income Adj (tax-effected) | 4.0 | 6.7 | 7.5 | 7.5 | |
| EPS Adj | 2.78 | 4.65 | 5.21 | 5.27 | |
| 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 | 14.3 | 14.3 | 14.3 | 14.3 | |