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 | 59.5 | 58.0 | 81.8 | 99.7 | |
| Other Income | 2.5 | 0.7 | 1.0 | 1.0 | |
| Total Income | 62.0 | 58.7 | 82.8 | 100.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 36.6 | 16.0 | 57.6 | 75.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 27.6 | 0.0 | 0.0 | |
| + Changes in Inventories | 3.8 | -5.0 | 0.4 | -2.3 | |
| + Employee Benefit Expense | 3.3 | 4.1 | 5.5 | 5.8 | |
| + Finance Costs | 4.1 | 4.7 | 5.4 | 5.3 | |
| + Depreciation & Amortisation | 1.0 | 1.2 | 1.2 | 1.2 | |
| + Other Expenses | 12.6 | 9.1 | 11.5 | 13.7 | |
| Total Expenses | 61.4 | 57.7 | 81.6 | 99.3 | |
| EBITDA | 3.2 | 6.2 | 6.8 | 6.9 | |
| EBIT | 2.2 | 5.0 | 5.6 | 5.7 | |
| Profit | |||||
| PBT before Exceptional Items | 0.6 | 1.1 | 1.3 | 1.4 | |
| + Exceptional Items | 0.0 | 0.0 | -0.3 | -0.3 | |
| Pretax Income | 0.6 | 1.1 | 0.9 | 1.0 | |
| + Current Tax | 0.1 | 0.1 | 0.3 | 0.4 | |
| + Deferred Tax | 0.3 | 0.1 | -0.0 | -0.0 | |
| Tax Expense | 0.4 | 0.1 | 0.3 | 0.4 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.0 | 0.0 | |
| Net Income | 0.2 | 0.9 | 0.7 | 0.7 | |
| + Net Income — Continuing Ops | 0.2 | 0.9 | 0.7 | 0.7 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | 0.2 | |
| Total Comprehensive Income | 0.2 | 0.8 | 0.6 | 0.9 | |
| Net Income to Common | 0.2 | 0.6 | 0.6 | 0.7 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 0.15 | 0.30 | 0.38 | 0.38 | |
| Diluted EPS | 0.15 | 0.30 | 0.38 | 0.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.0 | -0.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.5 | 0.6 | 0.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.15 | 0.30 | 0.38 | 0.38 | |
| Diluted EPS — Continuing Operations | 0.15 | 0.30 | 0.38 | 0.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 19.1 | 19.4 | 23.7 | 26.5 | |
| Gross Margin % | 32.08 | 33.38 | 29.01 | 26.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.6 | 1.1 | 1.3 | 1.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.3 | -0.3 | |
| Net Income Adj (tax-effected) | 0.2 | 0.9 | 0.9 | 0.9 | |
| EPS Adj | 0.15 | 0.30 | 0.52 | 0.50 | |
| 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 | 16.9 | 16.9 | 16.9 | 16.9 | |