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 | 65.9 | 82.0 | 97.3 | 95.1 | |
| Other Income | 0.4 | 0.6 | 1.9 | 2.2 | |
| Total Income | 66.4 | 82.5 | 99.2 | 97.3 | |
| Expenses | |||||
| + Changes in Inventories | 4.5 | 12.2 | 16.5 | 12.2 | |
| + Employee Benefit Expense | 6.8 | 9.5 | 10.1 | 10.1 | |
| + Finance Costs | 23.1 | 29.3 | 32.0 | 31.9 | |
| + Depreciation & Amortisation | 0.5 | 3.0 | 0.9 | 0.9 | |
| + Other Expenses | 6.8 | 8.1 | 8.5 | 8.6 | |
| Total Expenses | 48.3 | 64.4 | 79.1 | 76.8 | |
| EBITDA | 41.2 | 49.9 | 51.1 | 51.2 | |
| EBIT | 40.7 | 46.9 | 50.1 | 50.2 | |
| Profit | |||||
| PBT before Exceptional Items | 18.1 | 18.1 | 20.1 | 20.5 | |
| Pretax Income | 18.1 | 18.1 | 20.1 | 20.5 | |
| + Current Tax | 4.7 | 4.7 | 5.1 | 5.2 | |
| + Deferred Tax | 0.4 | 0.0 | -0.0 | -0.0 | |
| Tax Expense | 5.2 | 4.7 | 5.1 | 5.2 | |
| Net Income | 12.9 | 13.4 | 15.0 | 15.3 | |
| + Net Income — Continuing Ops | 12.9 | 13.4 | 15.0 | 15.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 12.9 | 13.4 | 15.0 | 15.3 | |
| Per Share | |||||
| Basic EPS | 1.08 | 1.12 | 1.15 | 1.10 | |
| Diluted EPS | 1.08 | 1.12 | 1.15 | 1.09 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 5.0 | 12.2 | 16.6 | 12.3 | |
| + Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Fees & Commission Income | 2.0 | 2.5 | 2.1 | 1.7 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 4.4 | 0.7 | 3.4 | 3.4 | |
| + Impairment on Financial Instruments | 2.1 | 1.6 | 7.7 | 9.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.08 | 1.12 | 1.15 | 1.10 | |
| Diluted EPS — Continuing Operations | 1.08 | 1.12 | 1.15 | 1.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 61.4 | 69.8 | 80.8 | 83.0 | |
| Gross Margin % | 93.17 | 85.18 | 83.07 | 87.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 18.1 | 18.1 | 20.1 | 20.5 | |
| Net Income Adj (tax-effected) | 12.9 | 13.4 | 15.0 | 15.3 | |
| EPS Adj | 1.08 | 1.12 | 1.15 | 1.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.03 | 0.01 | 0.04 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.02 | |
| Interest Earned | 56.3 | 67.2 | 78.5 | 81.0 | |
| Paid Up Equity Capital | 24.0 | 24.0 | 31.0 | 31.0 | |