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 | 64.0 | 89.1 | 115.5 | 127.5 | |
| Other Income | 0.1 | 0.7 | 3.0 | 4.1 | |
| Total Income | 64.1 | 89.8 | 118.5 | 131.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 59.8 | 83.1 | 95.0 | 105.9 | |
| + Changes in Inventories | -6.8 | -6.5 | -1.0 | -2.3 | |
| + Employee Benefit Expense | 1.1 | 1.3 | 3.2 | 3.2 | |
| + Finance Costs | 0.6 | 2.0 | 3.5 | 3.9 | |
| + Depreciation & Amortisation | 0.2 | 0.3 | 2.5 | 3.3 | |
| + Other Expenses | 4.1 | 2.2 | 4.3 | 5.2 | |
| Total Expenses | 59.0 | 82.5 | 107.3 | 119.3 | |
| EBITDA | 5.8 | 9.0 | 14.1 | 15.5 | |
| EBIT | 5.6 | 8.7 | 11.6 | 12.1 | |
| Profit | |||||
| PBT before Exceptional Items | 5.1 | 7.3 | 11.1 | 12.3 | |
| + Exceptional Items | -0.0 | 0.0 | 0.1 | 0.1 | |
| Pretax Income | 5.1 | 7.3 | 11.2 | 12.4 | |
| + Current Tax | 1.5 | 2.2 | 3.2 | 4.1 | |
| + Deferred Tax | 0.1 | 0.2 | 0.0 | 0.0 | |
| Tax Expense | 1.5 | 2.4 | 3.2 | 4.1 | |
| Net Income | 3.5 | 4.9 | 8.0 | 8.3 | |
| + Net Income — Continuing Ops | 3.5 | 4.9 | 8.0 | 8.3 | |
| Total Comprehensive Income | 3.5 | 4.9 | 8.0 | 8.3 | |
| Net Income to Common | 3.4 | 4.9 | 6.4 | 6.6 | |
| Minority Interest | 0.2 | 0.0 | 1.6 | 1.7 | |
| Per Share | |||||
| Basic EPS | 2.84 | 0.39 | 0.44 | 0.45 | |
| Diluted EPS | 2.84 | 0.39 | 0.44 | 0.45 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.84 | 0.39 | 0.44 | 0.45 | |
| Diluted EPS — Continuing Operations | 2.84 | 0.39 | 0.44 | 0.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11.0 | 12.5 | 21.6 | 23.8 | |
| Gross Margin % | 17.20 | 14.03 | 18.70 | 18.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.1 | 7.3 | 11.1 | 12.3 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.1 | 0.1 | |
| Net Income Adj (tax-effected) | 3.5 | 4.9 | 7.9 | 8.2 | |
| EPS Adj | 2.84 | 0.39 | 0.44 | 0.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 18.2 | 18.2 | |