In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 237.4 | 225.2 | 265.1 | |
| Other Income | 0.0 | 0.3 | 0.3 | |
| Total Income | 237.5 | 225.4 | 265.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 114.7 | 46.0 | 46.0 | |
| + Purchases of Stock-in-Trade | 73.4 | 97.3 | 120.8 | |
| + Changes in Inventories | 16.3 | 48.4 | 59.6 | |
| + Employee Benefit Expense | 6.2 | 7.2 | 8.2 | |
| + Finance Costs | 3.3 | 3.7 | 4.6 | |
| + Depreciation & Amortisation | 2.5 | 3.0 | 3.8 | |
| + Other Expenses | 10.5 | 9.2 | 10.1 | |
| Total Expenses | 227.0 | 214.8 | 253.0 | |
| EBITDA | 16.3 | 17.0 | 20.4 | |
| EBIT | 13.8 | 14.1 | 16.7 | |
| Profit | ||||
| PBT before Exceptional Items | 10.5 | 10.6 | 12.4 | |
| Pretax Income | 10.5 | 10.6 | 12.4 | |
| + Current Tax | 2.5 | 2.7 | 3.1 | |
| + Deferred Tax | -0.3 | -0.5 | -0.4 | |
| Tax Expense | 2.2 | 2.2 | 2.7 | |
| Net Income | 8.3 | 8.4 | 9.7 | |
| Per Share | ||||
| Basic EPS | 3.32 | 2.27 | 2.91 | |
| Diluted EPS | 3.32 | 2.27 | 2.91 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||
| PBT before Exceptional & Extraordinary Items | 10.5 | 10.6 | 12.4 | |
| + Adjustments to Profit / (Loss) | 5.8 | 6.7 | — | |
| Profit for the Period before Minority Interest | 8.3 | 8.4 | 9.7 | |
| Continuing & Discontinued Operations | ||||
| Profit from Continuing Operations | 8.3 | 8.4 | 9.7 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 33.0 | 33.5 | 38.7 | |
| Gross Margin % | 13.90 | 14.86 | 14.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 10.5 | 10.6 | 12.4 | |
| Net Income Adj (tax-effected) | 8.3 | 8.4 | 9.7 | |
| EPS Adj | 3.32 | 2.27 | 2.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 25.0 | 39.9 | 39.9 | |