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 | 418.8 | 450.6 | 419.4 | 411.5 | |
| Other Income | 0.8 | 1.8 | 2.7 | 2.5 | |
| Total Income | 419.5 | 452.4 | 422.0 | 414.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 385.3 | 399.3 | 379.7 | 373.4 | |
| + Employee Benefit Expense | 7.6 | 8.0 | 8.0 | 7.9 | |
| + Finance Costs | 10.0 | 10.8 | 8.8 | 8.4 | |
| + Depreciation & Amortisation | 1.2 | 1.3 | 1.3 | 1.3 | |
| + Other Expenses | 4.6 | 13.6 | 7.9 | 8.1 | |
| Total Expenses | 408.7 | 433.0 | 405.7 | 399.0 | |
| EBITDA | 21.2 | 29.7 | 23.9 | 22.2 | |
| EBIT | 20.0 | 28.4 | 22.5 | 20.9 | |
| Profit | |||||
| PBT before Exceptional Items | 10.8 | 19.4 | 16.4 | 15.0 | |
| Pretax Income | 10.8 | 19.4 | 16.4 | 15.0 | |
| + Current Tax | 3.1 | 5.8 | 5.4 | 5.0 | |
| + Deferred Tax | 0.0 | -0.0 | 0.0 | 0.0 | |
| Tax Expense | 3.2 | 5.8 | 5.4 | 5.0 | |
| Net Income | 7.6 | 13.5 | 11.0 | 10.0 | |
| + Net Income — Continuing Ops | 7.6 | 13.5 | 11.0 | 10.0 | |
| Total Comprehensive Income | 7.6 | 13.5 | 11.0 | 10.0 | |
| Per Share | |||||
| Basic EPS | 0.29 | 0.42 | 0.34 | 0.31 | |
| Diluted EPS | 0.29 | 0.42 | 0.34 | 0.31 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.29 | 0.42 | 0.34 | 0.31 | |
| Diluted EPS — Continuing Operations | 0.29 | 0.42 | 0.34 | 0.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 33.4 | 51.3 | 39.7 | 38.2 | |
| Gross Margin % | 7.98 | 11.39 | 9.47 | 9.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.8 | 19.4 | 16.4 | 15.0 | |
| Net Income Adj (tax-effected) | 7.6 | 13.5 | 11.0 | 10.0 | |
| EPS Adj | 0.29 | 0.42 | 0.34 | 0.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.03 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.04 | 0.00 | |
| Filed Iscr | 0.00 | 0.03 | 0.03 | 0.00 | |
| Paid Up Equity Capital | 26.0 | 32.5 | 32.5 | 32.5 | |