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 | — | 252.9 | 249.3 | 251.7 | |
| Other Income | — | 4.6 | 3.6 | 3.6 | |
| Total Income | — | 257.4 | 252.9 | 255.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 130.8 | 117.7 | 130.2 | |
| + Purchases of Stock-in-Trade | — | 32.9 | 36.5 | 42.9 | |
| + Changes in Inventories | — | -4.6 | -0.3 | -14.3 | |
| + Employee Benefit Expense | — | 34.0 | 40.0 | 40.2 | |
| + Finance Costs | — | 2.2 | 2.7 | 2.8 | |
| + Depreciation & Amortisation | — | 4.7 | 5.8 | 5.7 | |
| + Other Expenses | — | 33.8 | 42.3 | 46.5 | |
| Total Expenses | — | 233.7 | 244.7 | 254.0 | |
| EBITDA | — | 26.0 | 13.1 | 6.2 | |
| EBIT | — | 21.3 | 7.3 | 0.5 | |
| Profit | |||||
| PBT before Exceptional Items | — | 23.7 | 8.2 | 1.3 | |
| + Exceptional Items | — | 0.0 | -0.8 | -0.8 | |
| Pretax Income | — | 23.7 | 7.4 | 0.5 | |
| + Current Tax | — | 4.4 | 1.9 | 0.7 | |
| + Deferred Tax | — | 1.1 | -1.5 | -2.1 | |
| Tax Expense | — | 5.5 | 0.4 | -1.4 | |
| Net Income | — | 18.2 | 7.0 | 1.9 | |
| + Net Income — Continuing Ops | — | 18.2 | 7.0 | 1.9 | |
| + Other Comprehensive Income | — | -0.1 | 0.2 | 0.2 | |
| Total Comprehensive Income | — | 18.1 | 7.1 | 2.1 | |
| Net Income to Common | — | 18.2 | 7.0 | 1.9 | |
| Per Share | |||||
| Basic EPS | — | 1.99 | 0.76 | 0.20 | |
| Diluted EPS | — | 1.99 | 0.76 | 0.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | — | -0.1 | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 1.99 | 0.76 | 0.20 | |
| Diluted EPS — Continuing Operations | — | 1.99 | 0.76 | 0.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 93.8 | 95.4 | 92.9 | |
| Gross Margin % | — | 37.11 | 38.26 | 36.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 23.7 | 8.2 | 1.3 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | — | 18.2 | 7.7 | 2.7 | |
| EPS Adj | — | 1.99 | 0.84 | 0.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 18.4 | 18.4 | 18.4 | |