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 | — | 72.5 | 79.3 | 80.9 | |
| Other Income | — | 0.2 | 0.0 | 0.0 | |
| Total Income | — | 72.6 | 79.3 | 81.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 35.6 | 41.0 | 39.9 | |
| + Changes in Inventories | — | 1.0 | -2.4 | -1.2 | |
| + Employee Benefit Expense | — | 14.9 | 16.3 | 16.6 | |
| + Finance Costs | — | 2.1 | 2.9 | 2.7 | |
| + Depreciation & Amortisation | — | 3.0 | 3.0 | 3.0 | |
| + Other Expenses | — | 14.3 | 17.5 | 19.1 | |
| Total Expenses | — | 70.9 | 78.3 | 80.1 | |
| EBITDA | — | 6.6 | 7.0 | 6.5 | |
| EBIT | — | 3.7 | 3.9 | 3.5 | |
| Profit | |||||
| PBT before Exceptional Items | — | 1.7 | 1.1 | 0.8 | |
| Pretax Income | — | 1.7 | 1.1 | 0.8 | |
| + Current Tax | — | 0.3 | 0.4 | 0.5 | |
| + Deferred Tax | — | 0.1 | 0.0 | 0.0 | |
| Tax Expense | — | 0.4 | 0.4 | 0.5 | |
| Net Income | — | 1.3 | 0.6 | 0.3 | |
| + Net Income — Continuing Ops | — | 1.3 | 0.6 | 0.3 | |
| + Other Comprehensive Income | — | 0.1 | 0.5 | 0.6 | |
| Total Comprehensive Income | — | 1.4 | 1.2 | 1.0 | |
| Per Share | |||||
| Basic EPS | — | 1.38 | 0.66 | 1.04 | |
| Diluted EPS | — | 1.38 | 0.66 | 1.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.5 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 1.38 | 0.66 | 0.51 | |
| Diluted EPS — Continuing Operations | — | 1.38 | 0.66 | 0.51 | |
| Basic EPS — Discontinued Operations | — | 0.00 | 0.00 | 0.53 | |
| Diluted EPS — Discontinued Operations | — | 0.00 | 0.00 | 0.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 35.9 | 40.8 | 42.2 | |
| Gross Margin % | — | 49.47 | 51.42 | 52.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 1.7 | 1.1 | 0.8 | |
| Net Income Adj (tax-effected) | — | 1.3 | 0.6 | 0.3 | |
| EPS Adj | — | 1.38 | 0.66 | 1.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 9.5 | 9.5 | 9.5 | |