In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 97.8 | 123.6 | 141.1 | |
| Other Income | 5.3 | 5.3 | 8.5 | |
| Total Income | 103.2 | 128.9 | 149.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 17.7 | 25.4 | 20.2 | |
| + Purchases of Stock-in-Trade | 54.1 | 58.4 | 78.9 | |
| + Changes in Inventories | -1.6 | 0.6 | -0.3 | |
| + Employee Benefit Expense | 4.3 | 7.5 | 9.4 | |
| + Finance Costs | 9.7 | 10.9 | 11.3 | |
| + Depreciation & Amortisation | 1.7 | 2.0 | 2.3 | |
| + Other Expenses | 19.6 | 21.3 | 22.7 | |
| Total Expenses | 105.5 | 126.2 | 144.5 | |
| EBITDA | 3.8 | 10.2 | 10.2 | |
| EBIT | 2.1 | 8.3 | 7.8 | |
| Profit | ||||
| PBT before Exceptional Items | -2.3 | 2.7 | 5.0 | |
| Pretax Income | -2.3 | 2.7 | 5.0 | |
| + Current Tax | 0.0 | 0.5 | 0.7 | |
| + Deferred Tax | 1.4 | 1.7 | 0.9 | |
| Tax Expense | 1.4 | 2.2 | 1.6 | |
| Net Income | -3.7 | 0.5 | 3.4 | |
| + Net Income — Continuing Ops | -3.7 | 0.5 | 3.4 | |
| + Other Comprehensive Income | 0.0 | 7.5 | 0.0 | |
| Total Comprehensive Income | -3.7 | 8.0 | 3.4 | |
| Per Share | ||||
| Basic EPS | -2.13 | 4.66 | 2.01 | |
| Diluted EPS | -2.13 | 4.66 | 2.01 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 7.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -7.5 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -2.13 | 4.66 | 2.01 | |
| Diluted EPS — Continuing Operations | -2.13 | 4.66 | 2.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 27.7 | 39.1 | 42.4 | |
| Gross Margin % | 28.35 | 31.64 | 30.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -2.3 | 2.7 | 5.0 | |
| Net Income Adj (tax-effected) | -3.7 | 0.5 | 3.4 | |
| EPS Adj | -2.13 | 4.66 | 2.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 17.2 | 17.2 | 17.2 | |