In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 178.6 | 142.9 | 150.7 | |
| Other Income | 10.3 | 13.4 | 11.3 | |
| Total Income | 188.9 | 156.3 | 162.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 87.0 | 42.1 | 52.7 | |
| + Purchases of Stock-in-Trade | 12.2 | 20.3 | 22.3 | |
| + Changes in Inventories | -2.0 | 10.2 | 0.5 | |
| + Employee Benefit Expense | 25.4 | 26.8 | 27.3 | |
| + Finance Costs | 10.1 | 9.4 | 9.4 | |
| + Depreciation & Amortisation | 1.6 | 3.6 | 3.7 | |
| + Other Expenses | 26.8 | 25.4 | 26.1 | |
| Total Expenses | 161.1 | 137.8 | 142.0 | |
| EBITDA | 29.1 | 18.1 | 21.8 | |
| EBIT | 27.5 | 14.5 | 18.1 | |
| Profit | ||||
| PBT before Exceptional Items | 27.8 | 18.5 | 20.0 | |
| + Exceptional Items | 0.0 | -0.3 | -0.3 | |
| Pretax Income | 27.8 | 18.2 | 19.7 | |
| + Current Tax | 7.4 | 4.3 | 4.7 | |
| + Deferred Tax | 0.2 | 0.1 | -0.3 | |
| Tax Expense | 7.6 | 4.4 | 4.4 | |
| Net Income | 20.2 | 13.8 | 15.3 | |
| + Net Income — Continuing Ops | 20.2 | 13.8 | 15.3 | |
| + Other Comprehensive Income | -0.4 | 0.4 | 0.5 | |
| Total Comprehensive Income | 19.7 | 14.2 | 15.9 | |
| Per Share | ||||
| Basic EPS | 65.78 | 45.12 | 49.90 | |
| Diluted EPS | 65.78 | 0.00 | 3.44 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.4 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified | 0.6 | -0.4 | -0.7 | |
| + Tax on Items to be Reclassified | -0.1 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 65.78 | 45.12 | 49.90 | |
| Diluted EPS — Continuing Operations | 65.78 | 0.00 | 3.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 81.4 | 70.3 | 75.1 | |
| Gross Margin % | 45.58 | 49.18 | 49.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 27.8 | 18.5 | 20.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.3 | -0.3 | |
| Net Income Adj (tax-effected) | 20.2 | 14.0 | 15.5 | |
| EPS Adj | 65.78 | 45.74 | 50.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 3.07 | |
| Paid Up Equity Capital | 3.1 | 3.1 | 3.1 | |