In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 103.8 | 110.4 | 143.4 | |
| Other Income | 0.2 | 0.1 | 0.2 | |
| Total Income | 104.0 | 110.5 | 143.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 71.0 | 78.3 | 87.0 | |
| + Purchases of Stock-in-Trade | 20.5 | 31.2 | 36.4 | |
| + Changes in Inventories | -18.9 | -29.2 | -17.1 | |
| + Employee Benefit Expense | 1.1 | 1.4 | 1.8 | |
| + Finance Costs | 1.5 | 2.2 | 3.0 | |
| + Depreciation & Amortisation | 1.1 | 0.9 | 1.2 | |
| + Other Expenses | 11.2 | 11.7 | 14.4 | |
| Total Expenses | 87.5 | 96.6 | 126.6 | |
| EBITDA | 18.9 | 17.0 | 21.0 | |
| EBIT | 17.8 | 16.1 | 19.8 | |
| Profit | ||||
| PBT before Exceptional Items | 16.5 | 13.9 | 17.0 | |
| Pretax Income | 16.5 | 13.9 | 17.0 | |
| + Current Tax | 0.3 | 0.6 | 0.6 | |
| + Deferred Tax | -0.1 | 0.2 | 0.2 | |
| Tax Expense | 0.3 | 0.8 | 0.8 | |
| Net Income | 16.3 | 13.1 | 16.2 | |
| + Net Income — Continuing Ops | 16.3 | 13.1 | 16.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | |
| Total Comprehensive Income | 16.3 | 13.1 | 16.2 | |
| Per Share | ||||
| Basic EPS | 8.12 | 6.54 | 8.04 | |
| Diluted EPS | 8.12 | 6.54 | 8.04 | |
| 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 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 8.12 | 6.54 | 8.04 | |
| Diluted EPS — Continuing Operations | 8.12 | 6.54 | 8.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 31.2 | 30.2 | 37.1 | |
| Gross Margin % | 30.03 | 27.32 | 25.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 16.5 | 13.9 | 17.0 | |
| Net Income Adj (tax-effected) | 16.3 | 13.1 | 16.2 | |
| EPS Adj | 8.12 | 6.54 | 8.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 20.1 | 20.1 | 20.1 | |