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 | 124.7 | 114.5 | 151.4 | 153.3 | |
| Other Income | 2.8 | 0.1 | 0.0 | 0.0 | |
| Total Income | 127.5 | 114.5 | 151.4 | 153.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 104.7 | 97.0 | 129.3 | 130.4 | |
| + Changes in Inventories | 1.0 | -1.3 | -0.7 | -0.2 | |
| + Employee Benefit Expense | 10.4 | 8.0 | 8.7 | 9.1 | |
| + Finance Costs | 0.9 | 1.0 | 0.6 | 0.4 | |
| + Depreciation & Amortisation | 1.9 | 1.9 | 1.4 | 1.2 | |
| + Other Expenses | 6.9 | 5.2 | 7.2 | 7.4 | |
| Total Expenses | 125.8 | 111.7 | 146.5 | 148.3 | |
| EBITDA | 1.7 | 5.6 | 6.9 | 6.7 | |
| EBIT | -0.2 | 3.7 | 5.5 | 5.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1.8 | 2.8 | 5.0 | 5.1 | |
| Pretax Income | 1.8 | 2.8 | 5.0 | 5.1 | |
| + Current Tax | 0.0 | 0.0 | 1.2 | 1.6 | |
| + Deferred Tax | 0.0 | 0.1 | -0.9 | -0.8 | |
| Tax Expense | 0.0 | 0.1 | 0.3 | 0.7 | |
| Net Income | 1.7 | 2.7 | 4.7 | 4.4 | |
| + Net Income — Continuing Ops | 1.7 | 2.7 | 4.7 | 4.4 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 1.8 | 2.7 | 4.6 | 4.3 | |
| Per Share | |||||
| Basic EPS | 1.14 | 1.80 | 3.11 | 2.91 | |
| Diluted EPS | 1.14 | 1.80 | 3.11 | 2.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | -0.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.14 | 1.80 | 3.11 | 2.91 | |
| Diluted EPS — Continuing Operations | 1.14 | 1.80 | 3.11 | 2.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 19.0 | 18.8 | 22.8 | 23.2 | |
| Gross Margin % | 15.24 | 16.43 | 15.04 | 15.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.8 | 2.8 | 5.0 | 5.1 | |
| Net Income Adj (tax-effected) | 1.7 | 2.7 | 4.7 | 4.4 | |
| EPS Adj | 1.14 | 1.80 | 3.11 | 2.91 | |
| 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 | 15.0 | 15.0 | 15.0 | 15.0 | |