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 | 73.8 | 112.1 | 176.5 | 179.7 | |
| Other Income | 3.3 | 1.1 | 1.5 | 1.8 | |
| Total Income | 77.1 | 113.2 | 178.0 | 181.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 130.7 | 48.9 | |
| + Purchases of Stock-in-Trade | 30.0 | 45.5 | 0.0 | 82.7 | |
| + Changes in Inventories | 5.7 | 0.4 | -32.1 | -20.0 | |
| + Employee Benefit Expense | 3.3 | 3.8 | 4.4 | 4.6 | |
| + Finance Costs | 1.8 | 3.2 | 3.9 | 4.6 | |
| + Depreciation & Amortisation | 0.2 | 0.1 | 0.1 | 0.0 | |
| + Other Expenses | 29.4 | 48.5 | 53.4 | 43.3 | |
| Total Expenses | 70.4 | 101.5 | 160.4 | 164.1 | |
| EBITDA | 5.4 | 13.9 | 20.2 | 20.3 | |
| EBIT | 5.2 | 13.8 | 20.0 | 20.2 | |
| Profit | |||||
| PBT before Exceptional Items | 6.7 | 11.7 | 17.6 | 17.4 | |
| Pretax Income | 6.7 | 11.7 | 17.6 | 17.4 | |
| + Current Tax | 1.9 | 2.4 | 4.4 | 4.4 | |
| + Deferred Tax | 0.0 | 0.0 | 0.6 | 0.4 | |
| Tax Expense | 1.9 | 2.5 | 5.0 | 4.8 | |
| Net Income | 4.8 | 9.2 | 12.6 | 12.6 | |
| + Net Income — Continuing Ops | 4.8 | 9.2 | 12.6 | 12.6 | |
| Total Comprehensive Income | 4.8 | 9.2 | 12.6 | 12.6 | |
| Per Share | |||||
| Basic EPS | 4.65 | 9.08 | 11.63 | 11.64 | |
| Diluted EPS | 4.65 | 9.08 | 11.63 | 11.64 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.65 | 9.08 | 11.63 | 11.64 | |
| Diluted EPS — Continuing Operations | 4.65 | 9.08 | 11.63 | 11.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 38.1 | 66.2 | 77.9 | 68.2 | |
| Gross Margin % | 51.59 | 59.09 | 44.13 | 37.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.7 | 11.7 | 17.6 | 17.4 | |
| Net Income Adj (tax-effected) | 4.8 | 9.2 | 12.6 | 12.6 | |
| EPS Adj | 4.65 | 9.08 | 11.63 | 11.64 | |
| 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 | 10.1 | 10.8 | 10.8 | 10.8 | |