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 | 316.9 | 308.2 | 297.0 | 328.5 | |
| Other Income | 3.0 | 1.8 | 2.5 | 2.6 | |
| Total Income | 319.9 | 310.0 | 299.6 | 331.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 171.6 | 180.0 | 160.2 | 192.1 | |
| + Purchases of Stock-in-Trade | 40.5 | 32.0 | 37.6 | 38.7 | |
| + Changes in Inventories | -9.6 | -11.1 | -6.2 | -15.8 | |
| + Employee Benefit Expense | 31.5 | 32.3 | 27.1 | 26.4 | |
| + Finance Costs | 11.1 | 10.6 | 6.4 | 7.7 | |
| + Depreciation & Amortisation | 10.7 | 13.0 | 14.3 | 15.1 | |
| + Other Expenses | 48.4 | 41.9 | 49.7 | 55.6 | |
| Total Expenses | 304.2 | 298.9 | 289.1 | 319.8 | |
| EBITDA | 34.5 | 33.1 | 28.7 | 31.5 | |
| EBIT | 23.8 | 20.0 | 14.4 | 16.4 | |
| Profit | |||||
| PBT before Exceptional Items | 15.7 | 11.2 | 10.5 | 11.3 | |
| + Exceptional Items | 0.0 | 0.0 | -2.6 | 0.0 | |
| Pretax Income | 15.7 | 11.2 | 7.9 | 11.3 | |
| + Current Tax | 3.8 | 3.2 | 2.7 | 2.7 | |
| + Deferred Tax | -0.1 | -0.1 | -0.1 | 0.6 | |
| Tax Expense | 3.7 | 3.1 | 2.5 | 3.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.1 | -0.0 | |
| Net Income | 12.0 | 8.0 | 5.3 | 8.0 | |
| + Net Income — Continuing Ops | 12.0 | 8.0 | 5.4 | 8.0 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.0 | 0.3 | |
| Total Comprehensive Income | 12.1 | 7.9 | 5.2 | 8.2 | |
| Net Income to Common | 10.7 | 7.4 | 4.6 | 7.6 | |
| Minority Interest | 1.5 | 0.7 | 0.7 | 0.3 | |
| Per Share | |||||
| Basic EPS | 8.67 | 5.91 | 0.33 | 1.36 | |
| Diluted EPS | 8.67 | 5.91 | 0.33 | 1.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 7.3 | 4.5 | 7.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.6 | 0.7 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.67 | 5.91 | 0.33 | 1.36 | |
| Diluted EPS — Continuing Operations | 8.67 | 5.91 | 0.33 | 1.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 114.4 | 107.3 | 105.4 | 113.5 | |
| Gross Margin % | 36.10 | 34.82 | 35.50 | 34.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.7 | 11.2 | 10.5 | 11.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.6 | 0.0 | |
| Net Income Adj (tax-effected) | 12.0 | 8.0 | 7.0 | 8.0 | |
| EPS Adj | 8.67 | 5.91 | 0.44 | 1.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.2 | 14.0 | 14.0 | 14.0 | |