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 | 74.3 | 91.9 | 78.1 | 72.6 | |
| Other Income | 7.1 | 0.3 | 1.9 | 1.9 | |
| Total Income | 81.3 | 92.2 | 80.0 | 74.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 68.2 | 77.6 | 65.2 | 60.0 | |
| + Employee Benefit Expense | 2.2 | 2.2 | 2.4 | 2.3 | |
| + Finance Costs | 1.0 | 1.4 | 1.2 | 1.2 | |
| + Depreciation & Amortisation | 0.2 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 4.5 | 7.9 | 8.4 | 8.5 | |
| Total Expenses | 76.1 | 89.3 | 77.3 | 72.2 | |
| EBITDA | -0.6 | 4.2 | 2.1 | 1.7 | |
| EBIT | -0.8 | 4.1 | 1.9 | 1.6 | |
| Profit | |||||
| PBT before Exceptional Items | 5.3 | 2.9 | 2.6 | 2.3 | |
| + Exceptional Items | 0.0 | 0.0 | -2.4 | 0.0 | |
| Pretax Income | 5.3 | 2.9 | 0.2 | 2.3 | |
| + Current Tax | 0.0 | 0.0 | 0.2 | 0.5 | |
| + Deferred Tax | 0.0 | 0.3 | -0.1 | -0.1 | |
| Tax Expense | 0.0 | 0.3 | 0.0 | 0.3 | |
| Net Income | 5.2 | 2.6 | 0.2 | 1.9 | |
| + Net Income — Continuing Ops | 5.2 | 2.6 | 0.2 | 1.9 | |
| + Other Comprehensive Income | 0.4 | -0.6 | 3.2 | 3.0 | |
| Total Comprehensive Income | 5.6 | 2.0 | 3.4 | 4.9 | |
| Net Income to Common | — | 2.6 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 2.11 | 1.23 | 1.30 | 2.04 | |
| Diluted EPS | 2.11 | 1.23 | 1.30 | 2.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | 3.2 | — | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.6 | 3.2 | — | |
| Comprehensive Income — Owners of Parent | 5.6 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.11 | 1.23 | 1.30 | 2.04 | |
| Diluted EPS — Continuing Operations | 2.11 | 1.23 | 1.30 | 2.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6.0 | 14.3 | 12.9 | 12.5 | |
| Gross Margin % | 8.14 | 15.54 | 16.54 | 17.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.3 | 2.9 | 2.6 | 2.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.4 | 0.0 | |
| Net Income Adj (tax-effected) | 5.2 | 2.6 | 2.2 | 1.9 | |
| EPS Adj | 2.11 | 1.23 | 13.96 | 2.04 | |
| 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 | 26.3 | 26.3 | 26.3 | 26.3 | |