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 | 97.2 | 100.1 | 108.3 | 101.0 | |
| Other Income | 0.0 | 0.7 | 0.4 | 0.4 | |
| Total Income | 97.3 | 100.8 | 108.7 | 101.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 53.9 | 53.5 | 58.2 | 53.3 | |
| + Purchases of Stock-in-Trade | 3.6 | 2.6 | 3.6 | 3.0 | |
| + Changes in Inventories | -0.7 | 0.7 | -1.1 | -0.8 | |
| + Employee Benefit Expense | 9.3 | 11.3 | 13.9 | 14.0 | |
| + Finance Costs | 1.0 | 1.5 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 0.9 | 1.5 | 1.9 | 1.9 | |
| + Other Expenses | 23.0 | 22.6 | 24.7 | 24.2 | |
| Total Expenses | 91.1 | 93.8 | 102.6 | 97.2 | |
| EBITDA | 8.1 | 9.4 | 9.0 | 7.3 | |
| EBIT | 7.2 | 7.9 | 7.1 | 5.4 | |
| Profit | |||||
| PBT before Exceptional Items | 6.2 | 7.0 | 6.1 | 4.2 | |
| Pretax Income | 6.2 | 7.0 | 6.1 | 4.2 | |
| + Current Tax | 0.0 | 0.8 | 0.4 | 0.1 | |
| + Deferred Tax | 1.6 | 1.0 | 1.2 | 1.0 | |
| Tax Expense | 1.6 | 1.8 | 1.6 | 1.1 | |
| Net Income | 4.6 | 5.2 | 4.5 | 3.1 | |
| + Net Income — Continuing Ops | 4.6 | 5.2 | 4.5 | 3.1 | |
| Total Comprehensive Income | 4.6 | 5.2 | 4.5 | 3.1 | |
| Per Share | |||||
| Basic EPS | 0.20 | 0.22 | 0.19 | 0.12 | |
| Diluted EPS | 0.20 | 0.22 | 0.19 | 0.12 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.20 | 0.22 | 0.19 | 0.12 | |
| Diluted EPS — Continuing Operations | 0.20 | 0.22 | 0.19 | 0.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 40.4 | 43.3 | 47.6 | 45.5 | |
| Gross Margin % | 41.53 | 43.25 | 43.96 | 45.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.2 | 7.0 | 6.1 | 4.2 | |
| Net Income Adj (tax-effected) | 4.6 | 5.2 | 4.5 | 3.1 | |
| EPS Adj | 0.20 | 0.22 | 0.19 | 0.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.5 | 23.5 | 23.5 | 23.5 | |