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 | 211.0 | 214.4 | 191.5 | 189.8 | |
| Other Income | 1.1 | 1.4 | 2.5 | 2.4 | |
| Total Income | 212.1 | 215.9 | 194.0 | 192.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 144.9 | 151.3 | 57.6 | 87.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 70.7 | 36.6 | |
| + Changes in Inventories | -5.5 | 4.5 | -6.3 | -5.1 | |
| + Employee Benefit Expense | 14.3 | 13.4 | 14.5 | 15.2 | |
| + Finance Costs | 16.1 | 9.8 | 7.9 | 7.6 | |
| + Depreciation & Amortisation | 3.2 | 1.3 | 1.9 | 2.2 | |
| + Other Expenses | 38.8 | 42.7 | 44.2 | 45.3 | |
| Total Expenses | 211.7 | 222.8 | 190.5 | 188.9 | |
| EBITDA | 18.5 | 2.7 | 10.8 | 10.6 | |
| EBIT | 15.4 | 1.4 | 8.9 | 8.5 | |
| Profit | |||||
| PBT before Exceptional Items | 0.4 | -7.0 | 3.5 | 3.3 | |
| + Exceptional Items | 0.0 | 17.0 | 0.0 | 0.0 | |
| Pretax Income | 0.4 | 10.1 | 3.5 | 3.3 | |
| + Current Tax | 0.0 | 3.6 | 0.5 | 1.2 | |
| + Deferred Tax | -4.3 | 2.4 | 2.7 | 1.6 | |
| Tax Expense | -4.3 | 6.0 | 3.2 | 2.8 | |
| Net Income | 4.6 | 4.1 | 0.3 | 0.5 | |
| + Net Income — Continuing Ops | 4.6 | 4.1 | 0.3 | 0.5 | |
| + Other Comprehensive Income | 0.2 | -0.4 | 0.1 | 0.2 | |
| Total Comprehensive Income | 4.8 | 3.7 | 0.4 | 0.8 | |
| Per Share | |||||
| Basic EPS | 2.15 | 0.19 | 0.01 | 0.11 | |
| Diluted EPS | 2.15 | 0.19 | 0.01 | 0.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.5 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.2 | -0.3 | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.15 | 0.19 | 0.01 | 0.11 | |
| Diluted EPS — Continuing Operations | 2.15 | 0.19 | 0.01 | 0.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 71.6 | 58.7 | 69.5 | 71.2 | |
| Gross Margin % | 33.94 | 27.38 | 36.26 | 37.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.4 | -7.0 | 3.5 | 3.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 17.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.6 | -2.8 | 0.3 | 0.5 | |
| EPS Adj | 2.15 | -0.13 | 0.01 | 0.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 21.5 | 22.5 | 25.8 | 25.8 | |