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 | 73.8 | 68.6 | 121.6 | 114.9 | |
| Other Income | 5.2 | 5.9 | 7.4 | 8.4 | |
| Total Income | 79.0 | 74.4 | 129.0 | 123.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 20.4 | 37.5 | 66.4 | 68.8 | |
| + Changes in Inventories | 4.7 | -9.8 | 2.1 | -4.9 | |
| + Employee Benefit Expense | 5.8 | 6.4 | 7.0 | 7.1 | |
| + Depreciation & Amortisation | 1.1 | 1.7 | 2.0 | 2.1 | |
| + Other Expenses | 21.7 | 35.9 | 39.5 | 34.1 | |
| Total Expenses | 53.8 | 71.7 | 117.0 | 107.1 | |
| EBITDA | 21.2 | -1.4 | 6.7 | 9.9 | |
| EBIT | 20.0 | -3.1 | 4.6 | 7.8 | |
| Profit | |||||
| PBT before Exceptional Items | 25.2 | 2.8 | 12.0 | 16.3 | |
| Pretax Income | 25.2 | 2.8 | 12.0 | 16.3 | |
| + Current Tax | 5.7 | 3.7 | 3.6 | 3.8 | |
| + Deferred Tax | 0.5 | -2.7 | -0.7 | 0.3 | |
| Tax Expense | 6.2 | 1.1 | 2.9 | 4.1 | |
| Net Income | 19.0 | 1.7 | 9.1 | 12.2 | |
| + Net Income — Continuing Ops | 19.0 | 1.7 | 9.1 | 12.2 | |
| + Other Comprehensive Income | 0.1 | -0.2 | 0.1 | 0.2 | |
| Total Comprehensive Income | 19.1 | 1.5 | 9.2 | 12.4 | |
| Per Share | |||||
| Basic EPS | 35.80 | 3.19 | 17.06 | 22.97 | |
| Diluted EPS | 35.80 | 3.19 | 17.06 | 22.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 35.80 | 3.19 | 17.06 | 22.97 | |
| Diluted EPS — Continuing Operations | 35.80 | 3.19 | 17.06 | 22.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 48.7 | 40.9 | 53.2 | 51.1 | |
| Gross Margin % | 66.03 | 59.61 | 43.71 | 44.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 25.2 | 2.8 | 12.0 | 16.3 | |
| Net Income Adj (tax-effected) | 19.0 | 1.7 | 9.1 | 12.2 | |
| EPS Adj | 35.80 | 3.19 | 17.06 | 22.97 | |
| 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 | 5.3 | 5.3 | 5.3 | 5.3 | |