In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 254.6 | 233.0 | 230.6 | |
| Other Income | 4.8 | 5.7 | 6.0 | |
| Total Income | 259.4 | 238.7 | 236.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 107.8 | 97.8 | 89.1 | |
| + Changes in Inventories | -7.9 | 8.0 | 16.3 | |
| + Employee Benefit Expense | 47.7 | 49.4 | 50.6 | |
| + Finance Costs | 0.9 | 0.9 | 0.7 | |
| + Depreciation & Amortisation | 3.3 | 4.3 | 4.6 | |
| + Other Expenses | 52.4 | 55.6 | 60.6 | |
| Total Expenses | 204.1 | 216.0 | 221.8 | |
| EBITDA | 54.6 | 22.2 | 14.1 | |
| EBIT | 51.3 | 17.9 | 9.6 | |
| Profit | ||||
| PBT before Exceptional Items | 55.3 | 22.7 | 14.8 | |
| + Exceptional Items | 0.0 | -3.1 | -3.1 | |
| Pretax Income | 55.3 | 19.6 | 11.7 | |
| + Current Tax | 12.5 | 4.3 | 3.6 | |
| + Deferred Tax | 2.0 | 0.2 | -0.8 | |
| Tax Expense | 14.6 | 4.5 | 2.8 | |
| Net Income | 40.8 | 15.1 | 8.9 | |
| + Net Income — Continuing Ops | 40.8 | 15.1 | 8.9 | |
| + Other Comprehensive Income | -0.2 | 0.1 | 0.2 | |
| Total Comprehensive Income | 40.5 | 15.1 | 9.2 | |
| Per Share | ||||
| Basic EPS | 16.56 | 6.12 | 3.63 | |
| Diluted EPS | 16.56 | 6.12 | 3.63 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.2 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | 0.2 | |
| + Items to be Reclassified to P&L | — | -0.3 | -0.3 | |
| + Tax on Items to be Reclassified | 0.2 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 16.56 | 6.12 | 3.63 | |
| Diluted EPS — Continuing Operations | 16.56 | 6.12 | 3.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 154.7 | 127.2 | 125.3 | |
| Gross Margin % | 60.77 | 54.58 | 54.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 55.3 | 22.7 | 14.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.1 | -3.1 | |
| Net Income Adj (tax-effected) | 40.8 | 17.4 | 11.3 | |
| EPS Adj | 16.56 | 7.08 | 4.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.28 | 0.11 | -0.04 | |
| Filed Iscr | 0.53 | 0.23 | -0.10 | |
| Paid Up Equity Capital | 24.6 | 24.6 | 24.6 | |