In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 48.2 | 49.6 | 53.7 | |
| Other Income | 1.3 | 1.3 | 1.2 | |
| Total Income | 49.5 | 50.9 | 54.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 8.4 | 8.2 | 8.5 | |
| + Purchases of Stock-in-Trade | 7.1 | 7.4 | 8.1 | |
| + Changes in Inventories | -0.2 | -0.2 | -0.0 | |
| + Employee Benefit Expense | 9.8 | 11.6 | 12.2 | |
| + Finance Costs | 0.1 | 0.4 | 0.9 | |
| + Depreciation & Amortisation | 3.7 | 3.0 | 3.7 | |
| + Other Expenses | 16.5 | 19.1 | 21.5 | |
| Total Expenses | 45.5 | 49.5 | 54.9 | |
| EBITDA | 6.5 | 3.4 | 3.4 | |
| EBIT | 2.8 | 0.4 | -0.4 | |
| Profit | ||||
| PBT before Exceptional Items | 4.0 | 1.4 | -0.0 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | |
| Pretax Income | 4.0 | 1.4 | -0.1 | |
| + Current Tax | 1.0 | 0.4 | 0.0 | |
| + Deferred Tax | 0.1 | 0.3 | -0.1 | |
| Tax Expense | 1.1 | 0.6 | -0.1 | |
| Net Income | 2.9 | 0.7 | 0.1 | |
| + Net Income — Continuing Ops | 2.9 | 0.7 | 0.1 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.1 | |
| Total Comprehensive Income | 2.9 | 0.6 | 0.1 | |
| Per Share | ||||
| Basic EPS | 1.40 | 0.36 | 0.04 | |
| Diluted EPS | 1.40 | 0.36 | 0.04 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.40 | 0.36 | 0.04 | |
| Diluted EPS — Continuing Operations | 1.40 | 0.36 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 32.9 | 34.1 | 37.1 | |
| Gross Margin % | 68.22 | 68.81 | 69.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 4.0 | 1.4 | -0.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 2.9 | 0.7 | 0.1 | |
| EPS Adj | 1.40 | 0.36 | 0.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 20.8 | 20.8 | 20.8 | |