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 | 64.5 | 56.6 | 65.0 | 71.4 | |
| Other Income | 1.7 | 1.9 | 2.2 | 2.4 | |
| Total Income | 66.2 | 58.5 | 67.3 | 73.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 32.0 | 35.6 | 45.5 | 50.0 | |
| + Purchases of Stock-in-Trade | 14.3 | 4.4 | 1.7 | 1.9 | |
| + Changes in Inventories | 0.1 | -0.0 | -0.0 | -0.0 | |
| + Employee Benefit Expense | 5.0 | 5.6 | 5.8 | 6.0 | |
| + Finance Costs | 0.1 | 0.1 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 0.4 | 0.8 | 1.0 | 1.1 | |
| + Other Expenses | 6.0 | 6.8 | 8.3 | 8.6 | |
| Total Expenses | 57.8 | 53.3 | 62.9 | 68.1 | |
| EBITDA | 7.1 | 4.2 | 3.7 | 5.0 | |
| EBIT | 6.7 | 3.4 | 2.6 | 3.9 | |
| Profit | |||||
| PBT before Exceptional Items | 8.4 | 5.2 | 4.4 | 5.8 | |
| Pretax Income | 8.4 | 5.2 | 4.4 | 5.8 | |
| + Current Tax | 2.3 | 1.4 | 1.1 | 1.4 | |
| + Deferred Tax | -0.1 | -0.0 | 0.3 | 0.3 | |
| Tax Expense | 2.1 | 1.4 | 1.3 | 1.7 | |
| Net Income | 6.2 | 3.8 | 3.1 | 4.1 | |
| + Net Income — Continuing Ops | 6.2 | 3.8 | 3.1 | 4.1 | |
| + Other Comprehensive Income | 1.9 | 0.7 | -0.1 | 0.5 | |
| Total Comprehensive Income | 8.1 | 4.5 | 2.9 | 4.5 | |
| Net Income to Common | 6.2 | 3.8 | 3.2 | 4.3 | |
| Minority Interest | 0.1 | 0.0 | -0.2 | -0.3 | |
| Per Share | |||||
| Basic EPS | 1.62 | 1.00 | 0.84 | 1.12 | |
| Diluted EPS | 1.62 | 1.00 | 0.84 | 1.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | -0.1 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 2.2 | 0.8 | -0.6 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.4 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 8.0 | 4.5 | 3.1 | 4.8 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.62 | 1.00 | 0.84 | 1.12 | |
| Diluted EPS — Continuing Operations | 1.62 | 1.00 | 0.84 | 1.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 18.1 | 16.6 | 17.8 | 19.5 | |
| Gross Margin % | 28.06 | 29.38 | 27.40 | 27.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.4 | 5.2 | 4.4 | 5.8 | |
| Net Income Adj (tax-effected) | 6.2 | 3.8 | 3.1 | 4.1 | |
| EPS Adj | 1.62 | 1.00 | 0.84 | 1.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.7 | 7.7 | 7.7 | 7.7 | |