In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 233.7 | 205.9 | 194.5 | |
| Other Income | 4.2 | 6.1 | 5.6 | |
| Total Income | 238.0 | 211.9 | 200.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 165.9 | 144.8 | 144.8 | |
| + Changes in Inventories | -22.4 | -16.0 | -30.8 | |
| + Employee Benefit Expense | 22.4 | 20.2 | 20.3 | |
| + Finance Costs | 4.7 | 4.4 | 4.3 | |
| + Depreciation & Amortisation | 10.9 | 7.3 | 5.8 | |
| + Other Expenses | 39.5 | 40.7 | 42.6 | |
| Total Expenses | 221.1 | 201.4 | 187.0 | |
| EBITDA | 28.3 | 16.1 | 17.7 | |
| EBIT | 17.4 | 8.8 | 11.9 | |
| Profit | ||||
| PBT before Exceptional Items | 16.9 | 10.5 | 13.1 | |
| Pretax Income | 16.9 | 10.5 | 13.1 | |
| + Current Tax | 4.2 | 2.1 | 2.5 | |
| + Deferred Tax | 1.0 | 1.1 | 1.7 | |
| Tax Expense | 5.2 | 3.3 | 4.2 | |
| + Share of Associates & JVs | 1.6 | 0.2 | -0.6 | |
| Net Income | 13.3 | 7.5 | 8.3 | |
| + Net Income — Continuing Ops | 11.7 | 7.3 | 9.0 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 13.2 | 7.5 | 8.4 | |
| Per Share | ||||
| Basic EPS | 7.24 | 4.07 | 4.52 | |
| Diluted EPS | 7.24 | 4.07 | 4.52 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | — | |
| + Tax on Items to be Reclassified | 0.1 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 7.24 | 4.07 | 4.52 | |
| Diluted EPS — Continuing Operations | 7.24 | 4.07 | 4.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 90.2 | 77.0 | 80.5 | |
| Gross Margin % | 38.58 | 37.41 | 41.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 16.9 | 10.5 | 13.1 | |
| Net Income Adj (tax-effected) | 13.3 | 7.5 | 8.3 | |
| EPS Adj | 7.24 | 4.07 | 4.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 18.4 | 18.4 | 18.4 | |