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 | 241.4 | 244.8 | 262.0 | 264.3 | |
| Other Income | 1.0 | 0.7 | 1.3 | 1.2 | |
| Total Income | 242.4 | 245.6 | 263.3 | 265.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 187.4 | 187.4 | 206.3 | 209.9 | |
| + Changes in Inventories | -2.0 | 0.0 | 3.0 | 0.0 | |
| + Employee Benefit Expense | 9.3 | 9.2 | 8.8 | 8.9 | |
| + Finance Costs | 6.4 | 8.7 | 6.9 | 6.7 | |
| + Depreciation & Amortisation | 2.3 | 2.7 | 2.9 | 3.0 | |
| + Other Expenses | 30.7 | 33.3 | 30.8 | 30.6 | |
| Total Expenses | 234.0 | 241.3 | 258.7 | 259.0 | |
| EBITDA | 16.1 | 14.9 | 13.0 | 14.8 | |
| EBIT | 13.8 | 12.2 | 10.1 | 11.9 | |
| Profit | |||||
| PBT before Exceptional Items | 8.4 | 4.3 | 4.6 | 6.4 | |
| Pretax Income | 8.4 | 4.3 | 4.6 | 6.4 | |
| + Current Tax | 2.4 | 1.1 | 0.9 | 1.4 | |
| + Deferred Tax | -0.5 | 0.0 | 0.3 | 0.3 | |
| Tax Expense | 1.9 | 1.1 | 1.2 | 1.7 | |
| Net Income | 6.5 | 3.2 | 3.4 | 4.8 | |
| + Net Income — Continuing Ops | 6.5 | 3.2 | 3.4 | 4.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 6.5 | 3.2 | 3.5 | 4.8 | |
| Per Share | |||||
| Basic EPS | 11.98 | 5.89 | 6.41 | 8.96 | |
| Diluted EPS | 11.98 | 5.89 | 6.41 | 8.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.98 | 5.89 | 6.41 | 8.96 | |
| Diluted EPS — Continuing Operations | 11.98 | 5.89 | 6.41 | 8.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 56.0 | 57.4 | 52.6 | 54.4 | |
| Gross Margin % | 23.20 | 23.46 | 20.07 | 20.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.4 | 4.3 | 4.6 | 6.4 | |
| Net Income Adj (tax-effected) | 6.5 | 3.2 | 3.4 | 4.8 | |
| EPS Adj | 11.98 | 5.89 | 6.41 | 8.96 | |
| 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 | 5.4 | 5.4 | 5.4 | 5.4 | |