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 | 159.4 | 185.5 | 263.7 | 275.6 | |
| Other Income | 1.2 | 1.9 | 3.1 | 2.4 | |
| Total Income | 160.6 | 187.4 | 266.8 | 278.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 106.2 | 138.1 | 180.2 | 194.8 | |
| + Changes in Inventories | -1.8 | -18.8 | -4.2 | -10.8 | |
| + Employee Benefit Expense | 29.4 | 42.2 | 51.2 | 55.2 | |
| + Finance Costs | 5.5 | 5.4 | 4.9 | 4.9 | |
| + Depreciation & Amortisation | 2.4 | 2.9 | 2.4 | 2.5 | |
| + Other Expenses | 14.7 | 21.0 | 26.6 | 27.8 | |
| Total Expenses | 156.4 | 190.7 | 261.2 | 274.4 | |
| EBITDA | 10.9 | 3.0 | 9.9 | 8.6 | |
| EBIT | 8.5 | 0.2 | 7.5 | 6.1 | |
| Profit | |||||
| PBT before Exceptional Items | 4.2 | -3.3 | 5.6 | 3.6 | |
| + Exceptional Items | 0.0 | -1.4 | 0.0 | 0.0 | |
| Pretax Income | 4.2 | -4.7 | 5.6 | 3.6 | |
| + Current Tax | 0.0 | 1.1 | 3.6 | 3.2 | |
| + Deferred Tax | -0.1 | -2.0 | -8.1 | -7.7 | |
| Tax Expense | -0.1 | -0.9 | -4.5 | -4.5 | |
| Net Income | 4.3 | -3.8 | 10.1 | 8.1 | |
| + Net Income — Continuing Ops | 4.3 | -3.8 | 10.1 | 8.1 | |
| + Other Comprehensive Income | -1.1 | 2.3 | 4.6 | 3.2 | |
| Total Comprehensive Income | 3.3 | -1.5 | 14.7 | 11.3 | |
| Net Income to Common | 2.9 | -3.8 | 10.1 | 8.1 | |
| Minority Interest | 1.4 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 6.96 | -3.07 | 8.19 | 6.55 | |
| Diluted EPS | 6.96 | -3.07 | 8.19 | 6.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.1 | 2.3 | 4.6 | 3.2 | |
| + Items NOT to be Reclassified to P&L | -3.9 | 1.6 | 1.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 1.1 | 3.3 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -1.0 | |
| Comprehensive Income — Owners of Parent | 2.2 | -1.5 | 14.7 | 11.3 | |
| Comprehensive Income — Non-controlling Interests | 1.1 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.96 | -3.07 | 8.19 | 6.55 | |
| Diluted EPS — Continuing Operations | 6.96 | -3.07 | 8.19 | 6.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 54.9 | 66.2 | 87.7 | 91.6 | |
| Gross Margin % | 34.46 | 35.69 | 33.25 | 33.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4.2 | -3.3 | 5.6 | 3.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.3 | -2.7 | 10.1 | 8.1 | |
| EPS Adj | 6.96 | -2.17 | 8.19 | 6.55 | |
| 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 | 6.2 | 12.3 | 12.3 | 12.3 | |