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 | 112.7 | 121.6 | 124.6 | 132.8 | |
| Other Income | 0.7 | 7.1 | 2.9 | 2.7 | |
| Total Income | 113.4 | 128.7 | 127.5 | 135.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 44.7 | 48.7 | 62.4 | 69.7 | |
| + Purchases of Stock-in-Trade | 14.9 | 11.3 | 5.7 | 5.9 | |
| + Changes in Inventories | -2.5 | 3.5 | -1.7 | -1.3 | |
| + Employee Benefit Expense | 4.2 | 4.9 | 6.3 | 6.3 | |
| + Finance Costs | 1.7 | 0.9 | 0.9 | 1.0 | |
| + Depreciation & Amortisation | 4.7 | 5.1 | 6.0 | 6.3 | |
| + Other Expenses | 41.4 | 47.1 | 46.6 | 46.2 | |
| Total Expenses | 109.1 | 121.5 | 126.1 | 134.1 | |
| EBITDA | 10.0 | 6.0 | 5.4 | 6.0 | |
| EBIT | 5.3 | 0.9 | -0.6 | -0.3 | |
| Profit | |||||
| PBT before Exceptional Items | 4.3 | 7.2 | 1.4 | 1.4 | |
| Pretax Income | 4.3 | 7.2 | 1.4 | 1.4 | |
| + Current Tax | 0.7 | 1.2 | 0.2 | 0.2 | |
| + Deferred Tax | 0.6 | 0.8 | 0.2 | 0.3 | |
| Tax Expense | 1.3 | 2.0 | 0.4 | 0.5 | |
| Net Income | 3.1 | 5.2 | 0.9 | 0.8 | |
| + Net Income — Continuing Ops | 3.1 | 5.2 | 0.9 | 0.8 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 3.1 | 5.0 | 0.8 | 0.7 | |
| Per Share | |||||
| Basic EPS | 0.15 | 0.14 | 0.02 | 0.02 | |
| Diluted EPS | 0.15 | 0.14 | 0.02 | 0.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.15 | 0.14 | 0.02 | 0.02 | |
| Diluted EPS — Continuing Operations | 0.15 | 0.14 | 0.02 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 55.6 | 58.0 | 58.3 | 58.5 | |
| Gross Margin % | 49.34 | 47.75 | 46.75 | 44.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4.3 | 7.2 | 1.4 | 1.4 | |
| Net Income Adj (tax-effected) | 3.1 | 5.2 | 0.9 | 0.8 | |
| EPS Adj | 0.15 | 0.14 | 0.02 | 0.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.3 | 46.5 | 46.5 | 46.5 | |