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 | 198.8 | 218.2 | 318.1 | 342.9 | |
| Other Income | 1.1 | 0.8 | 0.3 | 0.3 | |
| Total Income | 199.9 | 219.0 | 318.4 | 343.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 156.7 | 173.9 | 261.9 | 287.1 | |
| + Changes in Inventories | -2.4 | -1.8 | -7.9 | -17.0 | |
| + Employee Benefit Expense | 12.1 | 12.7 | 14.5 | 14.8 | |
| + Finance Costs | 4.3 | 2.9 | 3.1 | 3.5 | |
| + Depreciation & Amortisation | 1.5 | 1.9 | 3.0 | 3.1 | |
| + Other Expenses | 22.5 | 25.5 | 33.8 | 37.3 | |
| Total Expenses | 194.7 | 215.1 | 308.4 | 328.7 | |
| EBITDA | 9.9 | 7.9 | 15.7 | 20.8 | |
| EBIT | 8.4 | 6.0 | 12.7 | 17.7 | |
| Profit | |||||
| PBT before Exceptional Items | 5.2 | 3.9 | 10.0 | 14.5 | |
| Pretax Income | 5.2 | 3.9 | 10.0 | 14.5 | |
| + Current Tax | 1.4 | 0.8 | 2.2 | 3.4 | |
| + Deferred Tax | 0.1 | 0.2 | 0.5 | 0.3 | |
| Tax Expense | 1.5 | 1.0 | 2.7 | 3.8 | |
| Net Income | 3.7 | 2.9 | 7.3 | 10.7 | |
| + Net Income — Continuing Ops | 3.7 | 2.9 | 7.3 | 10.7 | |
| + Other Comprehensive Income | -0.0 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 3.7 | 2.7 | 7.4 | 10.8 | |
| Per Share | |||||
| Basic EPS | 0.84 | 0.66 | 1.67 | 2.45 | |
| Diluted EPS | 0.84 | 0.66 | 1.67 | 2.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | 0.2 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.84 | 0.66 | 1.67 | 2.45 | |
| Diluted EPS — Continuing Operations | 0.84 | 0.66 | 1.67 | 2.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 44.5 | 46.1 | 64.0 | 72.9 | |
| Gross Margin % | 22.39 | 21.12 | 20.14 | 21.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.2 | 3.9 | 10.0 | 14.5 | |
| Net Income Adj (tax-effected) | 3.7 | 2.9 | 7.3 | 10.7 | |
| EPS Adj | 0.84 | 0.66 | 1.67 | 2.45 | |
| 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 | 43.8 | 43.8 | 43.8 | 43.8 | |