In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 82.1 | 137.9 | 149.0 | |
| Other Income | 0.4 | 0.5 | 0.5 | |
| Total Income | 82.5 | 138.4 | 149.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 61.7 | 90.9 | 100.0 | |
| + Purchases of Stock-in-Trade | 0.7 | 17.4 | 8.1 | |
| + Changes in Inventories | -13.4 | -6.9 | 1.8 | |
| + Employee Benefit Expense | 4.0 | 6.6 | 6.9 | |
| + Finance Costs | 2.7 | 3.9 | 4.5 | |
| + Depreciation & Amortisation | 6.7 | 7.8 | 8.0 | |
| + Other Expenses | 11.8 | 4.1 | 5.1 | |
| Total Expenses | 74.2 | 123.8 | 134.4 | |
| EBITDA | 17.4 | 25.8 | 27.1 | |
| EBIT | 10.6 | 18.0 | 19.1 | |
| Profit | ||||
| PBT before Exceptional Items | 8.3 | 14.6 | 15.1 | |
| Pretax Income | 8.3 | 14.6 | 15.1 | |
| + Current Tax | 2.1 | 4.2 | 3.9 | |
| + Deferred Tax | -0.7 | -0.6 | -0.6 | |
| Tax Expense | 1.4 | 3.6 | 3.3 | |
| Net Income | 6.7 | 10.9 | 11.8 | |
| + Net Income — Continuing Ops | 6.7 | 10.9 | 11.8 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 6.7 | 10.9 | 11.8 | |
| Per Share | ||||
| Basic EPS | 2.07 | 3.17 | 3.46 | |
| Diluted EPS | 2.66 | 3.34 | 3.57 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | |
| + Net Movement — Regulatory Deferral Balances | -0.2 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.07 | 3.17 | 3.46 | |
| Diluted EPS — Continuing Operations | 2.66 | 3.34 | 3.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 33.1 | 36.5 | 39.1 | |
| Gross Margin % | 40.31 | 26.48 | 26.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 8.3 | 14.6 | 15.1 | |
| Net Income Adj (tax-effected) | 6.7 | 10.9 | 11.8 | |
| EPS Adj | 2.07 | 3.17 | 3.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 3.2 | 3.4 | 3.4 | |