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 | 301.7 | 304.2 | 304.9 | 325.2 | |
| Other Income | 2.2 | 1.0 | 0.7 | 1.4 | |
| Total Income | 303.9 | 305.2 | 305.6 | 326.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 103.2 | 97.6 | 80.9 | 85.1 | |
| + Purchases of Stock-in-Trade | 20.8 | 26.9 | 35.8 | 44.5 | |
| + Changes in Inventories | -14.4 | -5.0 | 8.7 | 4.8 | |
| + Employee Benefit Expense | 27.2 | 27.8 | 27.3 | 26.2 | |
| + Finance Costs | 14.2 | 12.0 | 12.0 | 12.1 | |
| + Depreciation & Amortisation | 9.4 | 9.5 | 9.7 | 9.7 | |
| + Other Expenses | 140.2 | 134.2 | 127.2 | 138.7 | |
| Total Expenses | 300.7 | 303.0 | 301.6 | 321.2 | |
| EBITDA | 24.5 | 22.7 | 24.9 | 25.8 | |
| EBIT | 15.2 | 13.2 | 15.3 | 16.1 | |
| Profit | |||||
| PBT before Exceptional Items | 3.2 | 2.2 | 4.0 | 5.5 | |
| + Exceptional Items | 0.0 | -0.5 | 0.0 | 0.0 | |
| Pretax Income | 3.2 | 1.7 | 4.0 | 5.5 | |
| + Current Tax | 0.0 | 1.6 | 0.3 | 0.5 | |
| + Deferred Tax | 0.9 | 0.3 | 0.9 | 0.8 | |
| Tax Expense | 0.9 | 1.9 | 1.2 | 1.4 | |
| Net Income | 2.2 | -0.1 | 2.8 | 4.1 | |
| + Net Income — Continuing Ops | 2.2 | -0.1 | 2.8 | 4.1 | |
| + Other Comprehensive Income | 0.4 | 0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 2.7 | 0.0 | 2.9 | 4.2 | |
| Per Share | |||||
| Basic EPS | 0.50 | 0.00 | 0.06 | 0.09 | |
| Diluted EPS | 0.50 | 0.00 | 0.06 | 0.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.50 | 0.00 | 0.06 | 0.09 | |
| Diluted EPS — Continuing Operations | 0.50 | 0.00 | 0.06 | 0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 192.0 | 184.7 | 179.5 | 190.7 | |
| Gross Margin % | 63.63 | 60.71 | 58.88 | 58.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.2 | 2.2 | 4.0 | 5.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.2 | 0.1 | 2.8 | 4.1 | |
| EPS Adj | 0.50 | -0.00 | 0.06 | 0.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 44.7 | 44.7 | 44.7 | 44.7 | |