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 | 431.7 | 745.0 | 694.3 | 649.3 | |
| Other Income | 6.7 | 15.4 | 3.6 | 4.1 | |
| Total Income | 438.4 | 760.4 | 698.0 | 653.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 392.4 | 698.9 | 639.3 | 605.8 | |
| + Changes in Inventories | -0.4 | -6.4 | 2.9 | -6.2 | |
| + Employee Benefit Expense | 5.3 | 6.5 | 6.7 | 6.8 | |
| + Finance Costs | 3.8 | 5.5 | 4.2 | 4.5 | |
| + Depreciation & Amortisation | 2.1 | 4.0 | 4.2 | 4.1 | |
| + Other Expenses | 21.4 | 37.0 | 31.5 | 29.7 | |
| Total Expenses | 424.6 | 745.6 | 688.7 | 644.7 | |
| EBITDA | 13.0 | 9.0 | 13.9 | 13.3 | |
| EBIT | 10.9 | 4.9 | 9.8 | 9.2 | |
| Profit | |||||
| PBT before Exceptional Items | 13.8 | 14.8 | 9.2 | 8.8 | |
| + Exceptional Items | 0.0 | 0.0 | -1.9 | -1.9 | |
| Pretax Income | 13.8 | 14.8 | 7.3 | 6.9 | |
| + Current Tax | 3.5 | 3.8 | 2.0 | 1.9 | |
| + Deferred Tax | -0.1 | 0.9 | -0.9 | -1.4 | |
| Tax Expense | 3.4 | 4.7 | 1.1 | 0.5 | |
| Net Income | 10.4 | 10.1 | 6.2 | 6.4 | |
| + Net Income — Continuing Ops | 10.4 | 10.1 | 6.2 | 6.4 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.2 | 0.3 | |
| Total Comprehensive Income | 10.3 | 10.1 | 6.4 | 6.7 | |
| Per Share | |||||
| Basic EPS | 0.39 | 0.38 | 0.23 | 0.24 | |
| Diluted EPS | 0.39 | 0.38 | 0.23 | 0.24 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | 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 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.39 | 0.38 | 0.23 | 0.24 | |
| Diluted EPS — Continuing Operations | 0.39 | 0.38 | 0.23 | 0.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 39.7 | 52.4 | 52.1 | 49.7 | |
| Gross Margin % | 9.20 | 7.04 | 7.51 | 7.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 13.8 | 14.8 | 9.2 | 8.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 10.4 | 10.1 | 7.8 | 8.2 | |
| EPS Adj | 0.39 | 0.38 | 0.29 | 0.31 | |
| 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 | 53.3 | 53.3 | 53.3 | 53.3 | |