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 | 122.9 | 117.2 | 126.7 | 128.4 | |
| Other Income | 0.6 | 0.3 | 0.3 | 0.4 | |
| Total Income | 123.5 | 117.5 | 127.0 | 128.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 41.3 | 32.9 | 36.8 | 36.4 | |
| + Changes in Inventories | -1.1 | 0.0 | -0.2 | -0.1 | |
| + Employee Benefit Expense | 10.6 | 12.0 | 13.9 | 14.2 | |
| + Finance Costs | 0.7 | 0.8 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 2.7 | 3.4 | 4.5 | 4.5 | |
| + Other Expenses | 57.4 | 57.1 | 62.0 | 63.6 | |
| Total Expenses | 111.5 | 106.3 | 117.6 | 119.3 | |
| EBITDA | 14.8 | 15.1 | 14.2 | 14.3 | |
| EBIT | 12.0 | 11.8 | 9.8 | 9.8 | |
| Profit | |||||
| PBT before Exceptional Items | 11.9 | 11.2 | 9.4 | 9.6 | |
| Pretax Income | 11.9 | 11.2 | 9.4 | 9.6 | |
| + Current Tax | 2.4 | 3.3 | 2.3 | 2.3 | |
| + Deferred Tax | 0.0 | -0.1 | 0.1 | 0.1 | |
| Tax Expense | 2.4 | 3.2 | 2.4 | 2.4 | |
| + Share of Associates & JVs | -0.6 | -11.6 | -1.1 | -1.0 | |
| Net Income | 9.0 | -3.6 | 5.9 | 6.1 | |
| + Net Income — Continuing Ops | 9.6 | 8.0 | 7.0 | 7.2 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 8.9 | -3.6 | 5.9 | 6.3 | |
| Per Share | |||||
| Basic EPS | 5.65 | -2.32 | 3.82 | 3.96 | |
| Diluted EPS | 5.65 | -2.30 | 3.82 | 3.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.65 | -2.32 | 3.82 | 3.96 | |
| Diluted EPS — Continuing Operations | 5.65 | -2.30 | 3.82 | 3.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 82.7 | 84.3 | 90.1 | 92.2 | |
| Gross Margin % | 67.32 | 71.92 | 71.09 | 71.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 11.9 | 11.2 | 9.4 | 9.6 | |
| Net Income Adj (tax-effected) | 9.0 | -3.6 | 5.9 | 6.1 | |
| EPS Adj | 5.65 | -2.32 | 3.82 | 3.96 | |
| 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 | 15.9 | 15.5 | 15.5 | 15.5 | |