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 | 291.7 | 266.1 | 245.3 | 241.3 | |
| Other Income | 0.9 | 0.6 | 0.9 | 0.9 | |
| Total Income | 292.6 | 266.7 | 246.1 | 242.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 139.2 | 132.6 | 119.2 | 122.1 | |
| + Purchases of Stock-in-Trade | 23.8 | 15.3 | 15.2 | 16.3 | |
| + Changes in Inventories | -3.2 | 0.8 | 7.7 | 5.0 | |
| + Employee Benefit Expense | 31.4 | 33.6 | 37.8 | 40.1 | |
| + Finance Costs | 2.7 | 2.9 | 3.9 | 4.0 | |
| + Depreciation & Amortisation | 4.6 | 5.2 | 5.9 | 6.2 | |
| + Other Expenses | 78.1 | 66.9 | 55.9 | 53.7 | |
| Total Expenses | 276.7 | 257.5 | 245.6 | 247.5 | |
| EBITDA | 22.4 | 16.8 | 9.5 | 4.1 | |
| EBIT | 17.8 | 11.6 | 3.6 | -2.1 | |
| Profit | |||||
| PBT before Exceptional Items | 15.9 | 9.2 | 0.5 | -5.3 | |
| Pretax Income | 15.9 | 9.2 | 0.5 | -5.3 | |
| + Current Tax | 2.5 | 3.2 | 0.6 | 0.2 | |
| + Deferred Tax | -0.4 | -0.7 | -0.3 | -0.4 | |
| Tax Expense | 2.1 | 2.5 | 0.3 | -0.2 | |
| Net Income | 13.9 | 6.7 | 0.2 | -5.1 | |
| + Net Income — Continuing Ops | 13.9 | 6.7 | 0.2 | -5.1 | |
| + Other Comprehensive Income | -0.2 | -0.2 | 0.2 | 0.3 | |
| Total Comprehensive Income | 13.6 | 6.5 | 0.4 | -4.8 | |
| Net Income to Common | 13.9 | 6.7 | 0.2 | -4.1 | |
| Minority Interest | 0.0 | 0.0 | 0.2 | 0.0 | |
| Per Share | |||||
| Basic EPS | 2.21 | 0.21 | 0.01 | -0.13 | |
| Diluted EPS | 2.21 | 0.21 | 0.01 | -0.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 13.6 | 6.5 | 0.4 | -4.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 1.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.21 | 0.21 | 0.01 | -0.13 | |
| Diluted EPS — Continuing Operations | 2.21 | 0.21 | 0.01 | -0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 131.9 | 117.3 | 103.1 | 98.0 | |
| Gross Margin % | 45.22 | 44.10 | 42.04 | 40.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.9 | 9.2 | 0.5 | -5.3 | |
| Net Income Adj (tax-effected) | 13.9 | 6.7 | 0.2 | -5.1 | |
| EPS Adj | 2.21 | 0.21 | 0.01 | -0.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 31.4 | 31.4 | 32.9 | 32.9 | |