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 | 401.3 | 443.8 | 444.3 | 503.6 | |
| Other Income | 1.9 | 1.6 | 3.8 | 2.6 | |
| Total Income | 403.1 | 445.3 | 448.1 | 506.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 22.8 | 20.5 | 20.6 | 20.1 | |
| + Finance Costs | 6.1 | 7.2 | 7.0 | 8.0 | |
| + Depreciation & Amortisation | 2.3 | 2.2 | 1.9 | 1.9 | |
| + Other Expenses | 372.4 | 409.2 | 407.0 | 463.3 | |
| Total Expenses | 403.6 | 439.0 | 436.5 | 493.3 | |
| EBITDA | 6.0 | 14.1 | 16.7 | 20.2 | |
| EBIT | 3.7 | 11.9 | 14.8 | 18.3 | |
| Profit | |||||
| PBT before Exceptional Items | -0.5 | 6.3 | 11.6 | 12.9 | |
| + Exceptional Items | 0.7 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.1 | 6.3 | 11.6 | 12.9 | |
| + Current Tax | 0.0 | 2.4 | 1.4 | 1.9 | |
| + Deferred Tax | -0.0 | 0.1 | 3.4 | 3.4 | |
| Tax Expense | -0.0 | 2.6 | 4.8 | 5.3 | |
| Net Income | 0.2 | 3.8 | 6.8 | 7.6 | |
| + Net Income — Continuing Ops | 0.2 | 3.8 | — | — | |
| + Other Comprehensive Income | 0.1 | -0.0 | — | — | |
| Total Comprehensive Income | 0.3 | 3.7 | — | — | |
| Net Income to Common | 0.2 | 3.7 | — | — | |
| Minority Interest | 0.1 | 0.0 | — | — | |
| Per Share | |||||
| Basic EPS | 0.04 | 0.81 | 1.47 | 1.63 | |
| Diluted EPS | 0.04 | 0.81 | 1.47 | 1.63 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||
| PBT before Exceptional & Extraordinary Items | — | — | 11.6 | — | |
| + Adjustments to Profit / (Loss) | — | — | 4.4 | — | |
| Profit for the Period before Minority Interest | — | — | 6.8 | — | |
| Continuing & Discontinued Operations | |||||
| Profit from Continuing Operations | — | — | 6.8 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.04 | 0.81 | — | — | |
| Diluted EPS — Continuing Operations | 0.04 | 0.81 | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 401.3 | 443.8 | 444.3 | 503.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -0.5 | 6.3 | 11.6 | 12.9 | |
| − Exceptional Items (reconciliation) | 0.7 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.5 | 3.8 | 6.8 | 7.6 | |
| EPS Adj | -0.12 | 0.81 | 1.47 | 1.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 23.2 | 23.2 | 23.2 | 23.2 | |