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 | 336.2 | 375.1 | 336.1 | 346.6 | |
| Other Income | 4.0 | 6.3 | 6.8 | 8.4 | |
| Total Income | 340.2 | 381.4 | 342.9 | 355.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 214.0 | 215.8 | 200.4 | 214.9 | |
| + Purchases of Stock-in-Trade | 1.9 | 3.2 | 6.6 | 6.2 | |
| + Changes in Inventories | -15.4 | 8.2 | 2.7 | -0.0 | |
| + Employee Benefit Expense | 38.2 | 42.7 | 39.6 | 38.7 | |
| + Finance Costs | 9.3 | 9.6 | 9.3 | 8.5 | |
| + Depreciation & Amortisation | 12.5 | 15.7 | 14.8 | 14.6 | |
| + Other Expenses | 75.4 | 79.9 | 73.1 | 72.7 | |
| Total Expenses | 335.9 | 375.1 | 346.5 | 355.5 | |
| EBITDA | 22.1 | 25.3 | 13.6 | 14.2 | |
| EBIT | 9.5 | 9.6 | -1.2 | -0.3 | |
| Profit | |||||
| PBT before Exceptional Items | 4.3 | 6.3 | -3.7 | -0.5 | |
| + Exceptional Items | 0.0 | -0.0 | 4.4 | 0.0 | |
| Pretax Income | 4.3 | 6.3 | 0.8 | -0.5 | |
| + Current Tax | 0.2 | 0.0 | 0.2 | 0.3 | |
| + Deferred Tax | 0.5 | 1.8 | -0.1 | -0.4 | |
| Tax Expense | 0.7 | 1.8 | 0.1 | -0.2 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.0 | -0.0 | |
| Net Income | 3.5 | 4.4 | 0.6 | -0.3 | |
| + Net Income — Continuing Ops | 3.6 | 4.5 | 0.6 | -0.3 | |
| + Other Comprehensive Income | 0.3 | 0.1 | 0.4 | 0.5 | |
| Total Comprehensive Income | 3.9 | 4.5 | 1.0 | 0.1 | |
| Net Income to Common | 3.7 | 4.5 | 0.6 | -0.3 | |
| Minority Interest | -0.2 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 1.31 | 1.47 | 0.20 | -0.11 | |
| Diluted EPS | 1.27 | 1.46 | 0.20 | -0.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.1 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 4.6 | 1.0 | 0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.31 | 1.47 | 0.20 | -0.11 | |
| Diluted EPS — Continuing Operations | 1.27 | 1.46 | 0.20 | -0.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 135.7 | 147.9 | 126.3 | 125.6 | |
| Gross Margin % | 40.35 | 39.43 | 37.59 | 36.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4.3 | 6.3 | -3.7 | -0.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | 4.4 | 0.0 | |
| Net Income Adj (tax-effected) | 3.5 | 4.4 | -3.0 | -0.3 | |
| EPS Adj | 1.31 | 1.48 | -1.01 | -0.11 | |
| 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 | 29.5 | 30.8 | 30.8 | 30.8 | |