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 | 305.2 | 178.4 | 192.3 | 201.2 | |
| Other Income | 1.9 | 2.7 | 2.0 | 2.7 | |
| Total Income | 307.1 | 181.1 | 194.3 | 204.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 260.0 | 147.7 | 150.7 | 113.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 3.0 | 48.6 | |
| + Changes in Inventories | -1.3 | 0.1 | -0.7 | -0.3 | |
| + Employee Benefit Expense | 9.5 | 11.3 | 14.8 | 15.5 | |
| + Finance Costs | 0.8 | 0.6 | 0.5 | 0.6 | |
| + Depreciation & Amortisation | 2.0 | 2.8 | 2.9 | 2.8 | |
| + Other Expenses | 17.1 | 12.4 | 16.5 | 16.5 | |
| Total Expenses | 288.1 | 174.8 | 187.8 | 196.9 | |
| EBITDA | 19.9 | 7.0 | 7.9 | 7.8 | |
| EBIT | 17.8 | 4.2 | 5.0 | 5.0 | |
| Profit | |||||
| PBT before Exceptional Items | 19.0 | 6.3 | 6.5 | 7.1 | |
| Pretax Income | 19.0 | 6.3 | 6.5 | 7.1 | |
| + Current Tax | 4.9 | 1.8 | 2.0 | 1.9 | |
| + Deferred Tax | 0.2 | 0.3 | -0.1 | 0.3 | |
| Tax Expense | 5.1 | 2.2 | 1.9 | 2.2 | |
| Net Income | 13.8 | 4.1 | 4.6 | 4.9 | |
| + Net Income — Continuing Ops | 13.8 | 4.1 | 4.6 | 4.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 13.8 | 4.1 | 4.7 | 4.9 | |
| Per Share | |||||
| Basic EPS | 10.10 | 3.01 | 3.37 | 3.58 | |
| Diluted EPS | 10.10 | 3.01 | 3.37 | 3.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.10 | 3.01 | 3.37 | 3.58 | |
| Diluted EPS — Continuing Operations | 10.10 | 3.01 | 3.37 | 3.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 46.5 | 30.6 | 39.2 | 39.8 | |
| Gross Margin % | 15.24 | 17.17 | 20.42 | 19.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19.0 | 6.3 | 6.5 | 7.1 | |
| Net Income Adj (tax-effected) | 13.8 | 4.1 | 4.6 | 4.9 | |
| EPS Adj | 10.10 | 3.01 | 3.37 | 3.58 | |
| 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 | 13.7 | 13.7 | 13.7 | 13.7 | |