In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 107.1 | 119.9 | 148.0 | |
| Other Income | 0.6 | 0.9 | 0.2 | |
| Total Income | 107.8 | 120.8 | 148.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 65.4 | 90.9 | 72.8 | |
| + Purchases of Stock-in-Trade | 4.5 | 11.1 | 5.2 | |
| + Changes in Inventories | 10.8 | -26.8 | 20.6 | |
| + Employee Benefit Expense | 3.7 | 3.4 | 4.0 | |
| + Finance Costs | 3.4 | 3.8 | 4.0 | |
| + Depreciation & Amortisation | 1.7 | 1.9 | 2.0 | |
| + Other Expenses | 25.4 | 27.3 | 29.1 | |
| Total Expenses | 115.0 | 111.7 | 137.6 | |
| EBITDA | -2.7 | 14.0 | 16.2 | |
| EBIT | -4.4 | 12.0 | 14.3 | |
| Profit | ||||
| PBT before Exceptional Items | -7.2 | 9.1 | 10.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -7.2 | 9.1 | 10.5 | |
| + Current Tax | 0.0 | 1.7 | 3.2 | |
| + Deferred Tax | -1.9 | 2.1 | 0.4 | |
| Tax Expense | -1.9 | 3.8 | 3.6 | |
| + Share of Associates & JVs | -0.0 | -0.2 | 0.2 | |
| Net Income | -5.3 | 5.0 | 7.1 | |
| + Net Income — Continuing Ops | -5.3 | 5.3 | 6.9 | |
| + Other Comprehensive Income | 0.1 | 0.2 | 0.1 | |
| Total Comprehensive Income | -5.2 | 5.2 | 7.2 | |
| Per Share | ||||
| Basic EPS | -2.59 | 2.48 | 3.48 | |
| Diluted EPS | -2.59 | 2.48 | 3.48 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -2.59 | 2.48 | 3.48 | |
| Diluted EPS — Continuing Operations | -2.59 | 2.48 | 3.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 26.4 | 44.7 | 49.3 | |
| Gross Margin % | 24.65 | 37.29 | 33.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -7.2 | 9.1 | 10.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -5.3 | 5.0 | 7.1 | |
| EPS Adj | -2.59 | 2.48 | 3.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 20.3 | 20.3 | 20.3 | |