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 | 55.9 | 53.4 | 59.2 | 63.7 | |
| Other Income | 9.3 | 6.2 | 3.2 | 4.7 | |
| Total Income | 65.1 | 59.6 | 62.4 | 68.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7.6 | 8.1 | 8.4 | 8.6 | |
| + Employee Benefit Expense | 11.8 | 12.6 | 14.0 | 14.3 | |
| + Finance Costs | 1.0 | 1.7 | 2.9 | 3.2 | |
| + Depreciation & Amortisation | 4.9 | 5.0 | 7.3 | 7.9 | |
| + Other Expenses | 14.4 | 14.4 | 17.8 | 20.2 | |
| Total Expenses | 39.7 | 41.8 | 50.5 | 54.1 | |
| EBITDA | 22.1 | 18.3 | 19.0 | 20.7 | |
| EBIT | 17.2 | 13.3 | 11.7 | 12.7 | |
| Profit | |||||
| PBT before Exceptional Items | 25.4 | 17.8 | 11.9 | 14.3 | |
| Pretax Income | 25.4 | 17.8 | 11.9 | 14.3 | |
| + Current Tax | 5.3 | 3.8 | 4.1 | 4.7 | |
| + Deferred Tax | -0.4 | 0.1 | -1.2 | -1.2 | |
| Tax Expense | 4.9 | 3.8 | 2.9 | 3.5 | |
| Net Income | 20.5 | 14.0 | 9.1 | 10.8 | |
| + Net Income — Continuing Ops | 20.5 | 14.0 | 9.1 | 10.8 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.1 | 0.2 | |
| Total Comprehensive Income | 20.5 | 13.9 | 9.2 | 11.0 | |
| Per Share | |||||
| Basic EPS | 3.88 | 2.73 | 1.77 | 2.10 | |
| Diluted EPS | 3.87 | 2.73 | 1.77 | 2.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.2 | -0.3 | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 20.5 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.88 | 2.73 | 1.77 | 2.10 | |
| Diluted EPS — Continuing Operations | 3.87 | 2.73 | 1.77 | 2.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 48.3 | 45.3 | 50.8 | 55.1 | |
| Gross Margin % | 86.41 | 84.86 | 85.76 | 86.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 25.4 | 17.8 | 11.9 | 14.3 | |
| Net Income Adj (tax-effected) | 20.5 | 14.0 | 9.1 | 10.8 | |
| EPS Adj | 3.88 | 2.73 | 1.77 | 2.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | 10.3 | |