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 | 87.7 | 90.0 | 100.7 | 128.9 | |
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 87.8 | 90.1 | 100.8 | 129.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 36.1 | 33.1 | 28.7 | 36.8 | |
| + Changes in Inventories | -6.2 | 1.6 | 10.0 | 11.9 | |
| + Employee Benefit Expense | 9.3 | 9.6 | 10.6 | 13.6 | |
| + Finance Costs | 4.1 | 4.9 | 5.3 | 6.9 | |
| + Depreciation & Amortisation | 8.6 | 8.4 | 9.4 | 11.7 | |
| + Other Expenses | 34.0 | 31.1 | 34.0 | 44.4 | |
| Total Expenses | 86.0 | 88.5 | 98.0 | 125.3 | |
| EBITDA | 14.5 | 14.7 | 17.4 | 22.1 | |
| EBIT | 5.9 | 6.3 | 8.0 | 10.4 | |
| Profit | |||||
| PBT before Exceptional Items | 1.9 | 1.6 | 2.8 | 3.7 | |
| Pretax Income | 1.9 | 1.6 | 2.8 | 3.7 | |
| + Current Tax | 0.0 | 0.1 | 0.0 | 0.6 | |
| + Deferred Tax | 0.7 | 0.8 | 1.3 | 1.2 | |
| Tax Expense | 0.7 | 0.9 | 1.3 | 1.7 | |
| Net Income | 1.2 | 0.7 | 1.4 | 1.9 | |
| + Net Income — Continuing Ops | 1.2 | 0.7 | 1.4 | 1.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 1.2 | 0.7 | 1.5 | 2.0 | |
| Per Share | |||||
| Basic EPS | 0.42 | 0.24 | 0.52 | 0.69 | |
| Diluted EPS | 0.42 | 0.24 | 0.52 | 0.69 | |
| 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 | 0.1 | 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 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.42 | 0.24 | 0.52 | 0.69 | |
| Diluted EPS — Continuing Operations | 0.42 | 0.24 | 0.52 | 0.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 57.8 | 55.3 | 62.0 | 80.1 | |
| Gross Margin % | 65.94 | 61.49 | 61.57 | 62.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.9 | 1.6 | 2.8 | 3.7 | |
| Net Income Adj (tax-effected) | 1.2 | 0.7 | 1.4 | 1.9 | |
| EPS Adj | 0.42 | 0.24 | 0.52 | 0.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Dscr | 0.02 | — | — | — | |
| Filed Iscr | 0.02 | — | — | — | |
| Paid Up Equity Capital | 27.5 | 27.5 | 27.5 | 27.5 | |