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 | 101.8 | 86.7 | 103.3 | 153.7 | |
| Other Income | 2.5 | 0.9 | 1.3 | 2.0 | |
| Total Income | 104.3 | 87.7 | 104.6 | 155.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 81.0 | 69.5 | 78.3 | 122.4 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Changes in Inventories | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 12.3 | 13.9 | 14.9 | 18.5 | |
| + Finance Costs | 0.9 | 0.8 | 1.0 | 1.3 | |
| + Depreciation & Amortisation | 0.4 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 3.2 | 3.4 | 4.6 | 5.7 | |
| Total Expenses | 97.8 | 87.9 | 99.1 | 148.2 | |
| EBITDA | 5.3 | -0.1 | 5.4 | 7.1 | |
| EBIT | 4.8 | -0.4 | 5.1 | 6.8 | |
| Profit | |||||
| PBT before Exceptional Items | 6.4 | -0.2 | 5.5 | 7.5 | |
| + Exceptional Items | -1.4 | -8.9 | -0.6 | -0.6 | |
| Pretax Income | 5.0 | -9.1 | 4.9 | 6.9 | |
| + Current Tax | 1.0 | 0.6 | 1.2 | 1.6 | |
| + Deferred Tax | 0.0 | 0.0 | -0.2 | -0.1 | |
| Tax Expense | 1.1 | 0.6 | 1.0 | 1.5 | |
| Net Income | 3.4 | -9.7 | 3.9 | 5.5 | |
| + Net Income — Continuing Ops | 3.4 | -9.7 | 3.9 | 5.5 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.2 | -0.2 | |
| Total Comprehensive Income | 3.4 | -9.8 | 3.7 | 5.3 | |
| Net Income to Common | 1.4 | 0.0 | — | — | |
| Minority Interest | 2.0 | 0.0 | — | — | |
| Per Share | |||||
| Basic EPS | 2.17 | -6.22 | 2.41 | 3.11 | |
| Diluted EPS | 2.17 | -6.22 | 2.41 | 3.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | — | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | — | |
| + Net Movement — Regulatory Deferral Balances | -0.6 | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.17 | -6.22 | 2.41 | 3.11 | |
| Diluted EPS — Continuing Operations | 2.17 | -6.22 | 2.41 | 3.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 20.7 | 17.2 | 24.9 | 31.2 | |
| Gross Margin % | 20.35 | 19.79 | 24.10 | 20.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.4 | -0.2 | 5.5 | 7.5 | |
| − Exceptional Items (reconciliation) | -1.4 | -8.9 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | 4.5 | -0.8 | 4.4 | 6.0 | |
| EPS Adj | 2.86 | -0.53 | 2.71 | 3.38 | |
| 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 | 15.7 | 15.7 | 20.6 | 20.7 | |