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 | 47.3 | 52.5 | 46.3 | 57.4 | |
| Other Income | 1.2 | 1.2 | 1.5 | 1.9 | |
| Total Income | 48.4 | 53.7 | 47.8 | 59.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 17.3 | 17.6 | 18.0 | 22.3 | |
| + Purchases of Stock-in-Trade | 16.8 | 20.7 | 14.8 | 18.2 | |
| + Changes in Inventories | -1.6 | -0.2 | -0.7 | -0.7 | |
| + Employee Benefit Expense | 4.9 | 5.2 | 5.6 | 7.1 | |
| + Finance Costs | 2.1 | 2.2 | 1.8 | 2.2 | |
| + Depreciation & Amortisation | 1.8 | 1.8 | 1.5 | 1.9 | |
| + Other Expenses | 6.4 | 6.2 | 6.6 | 8.5 | |
| Total Expenses | 47.6 | 53.6 | 47.6 | 59.4 | |
| EBITDA | 3.4 | 2.9 | 2.0 | 2.0 | |
| EBIT | 1.7 | 1.1 | 0.5 | 0.1 | |
| Profit | |||||
| PBT before Exceptional Items | 0.8 | 0.1 | 0.1 | -0.2 | |
| + Exceptional Items | 0.0 | 0.0 | -0.2 | -0.2 | |
| Pretax Income | 0.8 | 0.1 | -0.0 | -0.3 | |
| + Current Tax | 0.2 | 0.2 | 0.0 | 0.0 | |
| + Deferred Tax | 0.6 | -0.1 | -0.0 | -0.1 | |
| Tax Expense | 0.8 | 0.1 | -0.0 | -0.1 | |
| Net Income | 0.0 | 0.1 | 0.0 | -0.2 | |
| + Net Income — Continuing Ops | 0.0 | 0.1 | 0.0 | -0.2 | |
| + Other Comprehensive Income | 0.1 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 0.1 | 0.0 | 0.1 | -0.2 | |
| Per Share | |||||
| Basic EPS | 0.05 | 0.10 | 0.00 | -0.46 | |
| Diluted EPS | 0.00 | 0.10 | 0.00 | -0.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.05 | 0.10 | 0.00 | -0.46 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.10 | 0.00 | -0.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 14.7 | 14.3 | 14.2 | 17.6 | |
| Gross Margin % | 31.18 | 27.33 | 30.73 | 30.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.8 | 0.1 | 0.1 | -0.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 0.0 | 0.0 | 0.1 | -0.1 | |
| EPS Adj | 0.05 | 0.08 | 0.00 | -0.25 | |
| 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 | 5.6 | 5.6 | 5.6 | 5.6 | |