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 | 89.4 | 101.3 | 117.4 | 128.2 | |
| Other Income | 0.4 | 1.1 | 1.2 | 1.2 | |
| Total Income | 89.8 | 102.3 | 118.6 | 129.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 31.4 | 39.1 | 45.4 | 50.0 | |
| + Employee Benefit Expense | 7.1 | 9.2 | 12.1 | 13.3 | |
| + Finance Costs | 0.7 | 0.7 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 0.8 | 1.3 | 1.3 | 1.3 | |
| + Other Expenses | 48.4 | 50.2 | 52.9 | 56.7 | |
| Total Expenses | 88.4 | 100.5 | 112.9 | 122.5 | |
| EBITDA | 2.4 | 2.8 | 6.9 | 8.2 | |
| EBIT | 1.6 | 1.5 | 5.6 | 6.9 | |
| Profit | |||||
| PBT before Exceptional Items | 1.4 | 1.8 | 5.7 | 7.0 | |
| + Exceptional Items | -2.6 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -1.3 | 1.8 | 5.7 | 7.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Deferred Tax | -0.1 | -0.1 | -0.5 | -0.3 | |
| Tax Expense | -0.1 | -0.1 | -0.5 | -0.1 | |
| Net Income | -1.1 | 1.9 | 6.2 | 7.1 | |
| + Net Income — Continuing Ops | -1.1 | 1.9 | 6.2 | 7.1 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | -1.2 | 1.8 | 6.3 | 7.1 | |
| Per Share | |||||
| Basic EPS | -0.51 | 0.63 | 2.51 | 2.87 | |
| Diluted EPS | -0.51 | 0.63 | 2.51 | 2.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.51 | 0.63 | 2.51 | 2.87 | |
| Diluted EPS — Continuing Operations | -0.51 | 0.63 | 2.51 | 2.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 58.0 | 62.2 | 71.9 | 78.2 | |
| Gross Margin % | 64.86 | 61.42 | 61.30 | 61.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.4 | 1.8 | 5.7 | 7.0 | |
| − Exceptional Items (reconciliation) | -2.6 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.2 | 1.9 | 6.2 | 7.1 | |
| EPS Adj | 0.55 | 0.63 | 2.51 | 2.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 21.3 | 24.1 | 25.1 | 0.0 | |