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 | 110.4 | 106.6 | 117.1 | 112.2 | |
| Other Income | 6.6 | 9.1 | 20.6 | 25.5 | |
| Total Income | 117.0 | 115.6 | 137.7 | 137.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 86.9 | 74.9 | 83.2 | 81.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.9 | 0.4 | 0.0 | |
| + Employee Benefit Expense | 0.7 | 0.8 | 1.6 | 5.3 | |
| + Finance Costs | 0.1 | 3.3 | 3.4 | 3.2 | |
| + Depreciation & Amortisation | 3.5 | 4.1 | 3.6 | 3.5 | |
| + Other Expenses | 1.1 | 1.5 | 6.1 | 6.4 | |
| Total Expenses | 92.3 | 85.5 | 98.3 | 99.6 | |
| EBITDA | 21.7 | 28.5 | 25.8 | 19.3 | |
| EBIT | 18.3 | 24.4 | 22.2 | 15.8 | |
| Profit | |||||
| PBT before Exceptional Items | 24.7 | 30.1 | 39.4 | 38.0 | |
| Pretax Income | 24.7 | 30.1 | 39.4 | 38.0 | |
| + Current Tax | 5.1 | 8.2 | 10.1 | 9.8 | |
| + Deferred Tax | -0.4 | -0.1 | -0.5 | -0.6 | |
| Tax Expense | 4.7 | 8.1 | 9.6 | 9.2 | |
| Net Income | 20.0 | 22.1 | 29.8 | 28.8 | |
| + Net Income — Continuing Ops | 20.0 | 22.1 | 29.8 | 28.8 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 20.1 | 22.1 | 29.7 | 28.7 | |
| Net Income to Common | 18.6 | 18.5 | 26.9 | 26.5 | |
| Minority Interest | 1.4 | 3.6 | 2.9 | 2.2 | |
| Per Share | |||||
| Basic EPS | 9.21 | 3.64 | 4.11 | 3.78 | |
| Diluted EPS | 9.21 | 3.64 | 4.11 | 3.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | -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 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.1 | 18.5 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 3.6 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.21 | 3.64 | 4.11 | 3.78 | |
| Diluted EPS — Continuing Operations | 9.21 | 3.64 | 4.11 | 3.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 23.6 | 30.8 | 33.4 | 30.9 | |
| Gross Margin % | 21.33 | 28.88 | 28.56 | 27.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 24.7 | 30.1 | 39.4 | 38.0 | |
| Net Income Adj (tax-effected) | 20.0 | 22.1 | 29.8 | 28.8 | |
| EPS Adj | 9.21 | 3.64 | 4.11 | 3.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.1 | 10.1 | 16.2 | 16.2 | |