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 | 80.1 | 114.7 | 182.4 | 214.6 | |
| Other Income | 2.2 | 2.1 | 2.4 | 2.0 | |
| Total Income | 82.3 | 116.8 | 184.8 | 216.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 69.9 | 97.2 | 148.1 | 177.0 | |
| + Changes in Inventories | 0.5 | -0.1 | -0.1 | -0.5 | |
| + Employee Benefit Expense | 1.8 | 2.8 | 4.6 | 5.0 | |
| + Finance Costs | 0.6 | 0.3 | 0.7 | 1.1 | |
| + Depreciation & Amortisation | 0.9 | 1.1 | 2.2 | 2.8 | |
| + Other Expenses | 5.7 | 11.2 | 23.6 | 25.9 | |
| Total Expenses | 79.3 | 112.4 | 179.1 | 211.3 | |
| EBITDA | 2.2 | 3.7 | 6.3 | 7.2 | |
| EBIT | 1.4 | 2.6 | 4.0 | 4.5 | |
| Profit | |||||
| PBT before Exceptional Items | 3.0 | 4.3 | 5.7 | 5.4 | |
| Pretax Income | 3.0 | 4.3 | 5.7 | 5.4 | |
| + Current Tax | 0.9 | 1.0 | 1.5 | 1.5 | |
| + Deferred Tax | -0.0 | -0.1 | -0.1 | -0.1 | |
| Tax Expense | 0.8 | 1.0 | 1.4 | 1.4 | |
| Net Income | 2.2 | 3.4 | 4.3 | 4.0 | |
| + Net Income — Continuing Ops | 2.2 | 3.4 | 4.3 | 4.0 | |
| + Other Comprehensive Income | -1.0 | -0.3 | -1.2 | -1.2 | |
| Total Comprehensive Income | 1.1 | 3.1 | 3.1 | 2.7 | |
| Per Share | |||||
| Basic EPS | 0.25 | 0.20 | 0.25 | 0.24 | |
| Diluted EPS | 0.25 | 0.20 | 0.25 | 0.24 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -1.2 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | -1.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.25 | 0.20 | 0.25 | 0.24 | |
| Diluted EPS — Continuing Operations | 0.25 | 0.20 | 0.25 | 0.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9.8 | 17.7 | 34.5 | 38.1 | |
| Gross Margin % | 12.19 | 15.40 | 18.89 | 17.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.0 | 4.3 | 5.7 | 5.4 | |
| Net Income Adj (tax-effected) | 2.2 | 3.4 | 4.3 | 4.0 | |
| EPS Adj | 0.25 | 0.20 | 0.25 | 0.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 17.5 | 34.4 | 34.4 | 34.4 | |