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 | 102.1 | 101.2 | 100.7 | 90.1 | |
| Other Income | 0.3 | 0.4 | 0.7 | 0.6 | |
| Total Income | 102.4 | 101.7 | 101.4 | 90.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 71.6 | 74.5 | 67.2 | 63.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.6 | 0.0 | |
| + Changes in Inventories | 6.0 | -1.2 | 1.0 | -3.5 | |
| + Employee Benefit Expense | 3.9 | 4.0 | 4.6 | 4.7 | |
| + Finance Costs | 1.8 | 1.9 | 1.8 | 1.7 | |
| + Depreciation & Amortisation | 1.2 | 1.3 | 1.5 | 1.6 | |
| + Other Expenses | 11.9 | 13.6 | 17.4 | 16.4 | |
| Total Expenses | 96.3 | 94.1 | 94.1 | 84.2 | |
| EBITDA | 8.7 | 10.4 | 9.9 | 9.2 | |
| EBIT | 7.6 | 9.1 | 8.4 | 7.6 | |
| Profit | |||||
| PBT before Exceptional Items | 6.1 | 7.6 | 7.3 | 6.5 | |
| Pretax Income | 6.1 | 7.6 | 7.3 | 6.5 | |
| + Current Tax | 1.5 | 2.1 | 1.8 | 1.5 | |
| + Deferred Tax | 0.0 | 0.0 | 0.5 | 0.5 | |
| Tax Expense | 1.5 | 2.1 | 2.3 | 2.1 | |
| Net Income | 4.6 | 5.5 | 5.0 | 4.4 | |
| + Net Income — Continuing Ops | 4.6 | 5.5 | 5.0 | 4.4 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 4.6 | 5.5 | 5.0 | 4.4 | |
| Per Share | |||||
| Basic EPS | 3.86 | 4.66 | 4.27 | 3.76 | |
| Diluted EPS | 3.86 | 4.66 | 4.27 | 3.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | — | |
| + 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 | 4.6 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.86 | 4.66 | 4.27 | 3.76 | |
| Diluted EPS — Continuing Operations | 3.86 | 4.66 | 4.27 | 3.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 24.5 | 28.0 | 32.0 | 30.4 | |
| Gross Margin % | 24.00 | 27.68 | 31.76 | 33.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.1 | 7.6 | 7.3 | 6.5 | |
| Net Income Adj (tax-effected) | 4.6 | 5.5 | 5.0 | 4.4 | |
| EPS Adj | 3.86 | 4.66 | 4.27 | 3.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.04 | 0.03 | 0.03 | |
| Filed Iscr | 0.02 | 0.05 | 0.06 | 0.03 | |
| Paid Up Equity Capital | 11.8 | 11.8 | 11.8 | 11.8 | |