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 | 100.6 | 116.4 | 144.1 | 157.6 | |
| Other Income | 5.5 | 2.1 | 3.1 | 3.3 | |
| Total Income | 106.1 | 118.5 | 147.2 | 160.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6.0 | 23.1 | 67.1 | 72.7 | |
| + Purchases of Stock-in-Trade | 65.7 | 111.7 | 128.1 | 150.7 | |
| + Changes in Inventories | 14.9 | -26.6 | -58.9 | -75.0 | |
| + Employee Benefit Expense | 2.6 | 1.8 | 2.4 | 3.1 | |
| + Finance Costs | 0.9 | 0.6 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 0.6 | 0.5 | 0.4 | 0.5 | |
| + Other Expenses | 4.5 | 3.6 | 6.7 | 7.3 | |
| Total Expenses | 95.2 | 114.8 | 146.2 | 159.6 | |
| EBITDA | 6.9 | 2.7 | -1.4 | -1.1 | |
| EBIT | 6.3 | 2.1 | -1.8 | -1.6 | |
| Profit | |||||
| PBT before Exceptional Items | 10.9 | 3.7 | 0.9 | 1.3 | |
| + Exceptional Items | -6.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 4.4 | 3.7 | 0.9 | 1.3 | |
| + Current Tax | 1.0 | 1.2 | 0.5 | 0.9 | |
| + Deferred Tax | 3.1 | -0.6 | 0.0 | -0.2 | |
| Tax Expense | 4.1 | 0.6 | 0.5 | 0.7 | |
| Net Income | 0.3 | 3.0 | -0.9 | -0.7 | |
| + Net Income — Continuing Ops | 0.3 | 3.0 | -0.9 | -0.7 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.3 | 3.2 | -0.9 | -0.7 | |
| Net Income to Common | 0.0 | -0.1 | -0.8 | -0.5 | |
| Minority Interest | 0.0 | 0.0 | -0.2 | -0.2 | |
| Per Share | |||||
| Basic EPS | 0.11 | 1.10 | -0.34 | -0.06 | |
| Diluted EPS | 0.11 | 1.10 | -0.34 | -0.06 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.2 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | -1.3 | -1.3 | |
| Comprehensive Income — Owners of Parent | 0.3 | 3.2 | 0.0 | 1.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.11 | 1.10 | -0.34 | -0.25 | |
| Diluted EPS — Continuing Operations | 0.11 | 1.10 | -0.34 | -0.25 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.19 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 14.0 | 8.2 | 7.7 | 9.2 | |
| Gross Margin % | 13.87 | 7.01 | 5.38 | 5.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.9 | 3.7 | 0.9 | 1.3 | |
| − Exceptional Items (reconciliation) | -6.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.9 | 3.0 | -0.9 | -0.7 | |
| EPS Adj | 1.05 | 1.10 | -0.34 | -0.06 | |
| 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 | 27.8 | 27.8 | 27.8 | 27.8 | |