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 | 109.0 | 116.0 | 118.9 | 116.4 | |
| Other Income | 0.6 | 0.7 | 0.9 | 1.3 | |
| Total Income | 109.6 | 116.7 | 119.7 | 117.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 39.7 | 44.9 | 45.4 | 45.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.8 | 0.8 | |
| + Changes in Inventories | 2.6 | -3.3 | 2.4 | 0.0 | |
| + Employee Benefit Expense | 17.8 | 18.7 | 18.8 | 18.9 | |
| + Finance Costs | 1.2 | 1.2 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 1.4 | 1.9 | 2.0 | 2.0 | |
| + Other Expenses | 42.0 | 49.3 | 47.9 | 49.1 | |
| Total Expenses | 104.7 | 112.5 | 118.3 | 116.9 | |
| EBITDA | 7.0 | 6.6 | 3.6 | 2.4 | |
| EBIT | 5.6 | 4.7 | 1.5 | 0.3 | |
| Profit | |||||
| PBT before Exceptional Items | 4.9 | 4.2 | 1.5 | 0.7 | |
| Pretax Income | 4.9 | 4.2 | 1.5 | 0.7 | |
| + Current Tax | 1.2 | 1.2 | 1.1 | 1.0 | |
| + Deferred Tax | 0.4 | 0.2 | -0.1 | -0.1 | |
| Tax Expense | 1.6 | 1.4 | 1.0 | 0.9 | |
| Net Income | 3.4 | 2.8 | 0.5 | -0.2 | |
| + Net Income — Continuing Ops | 3.4 | 2.8 | 0.5 | -0.2 | |
| + Other Comprehensive Income | -0.5 | 0.3 | -0.3 | -0.4 | |
| Total Comprehensive Income | 2.9 | 3.1 | 0.2 | -0.6 | |
| Net Income to Common | 3.4 | 0.0 | 0.0 | 0.0 | |
| Minority Interest | 0.0 | 0.0 | -0.3 | -0.2 | |
| Per Share | |||||
| Basic EPS | 3.98 | 3.30 | 0.86 | 0.75 | |
| Diluted EPS | 3.98 | 3.30 | 0.86 | 0.75 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.2 | -0.3 | -0.4 | |
| + Items to be Reclassified to P&L | -0.2 | 0.1 | 0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 2.9 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.98 | 3.30 | 0.86 | 0.75 | |
| Diluted EPS — Continuing Operations | 3.98 | 3.30 | 0.86 | 0.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 66.8 | 74.5 | 70.3 | 70.4 | |
| Gross Margin % | 61.22 | 64.20 | 59.15 | 60.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4.9 | 4.2 | 1.5 | 0.7 | |
| Net Income Adj (tax-effected) | 3.4 | 2.8 | 0.5 | -0.2 | |
| EPS Adj | 3.98 | 3.30 | 0.86 | 0.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 8.5 | 8.5 | 8.5 | 8.5 | |