In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 63.6 | 80.3 | 116.9 | |
| Other Income | 0.3 | 0.3 | 0.1 | |
| Total Income | 64.0 | 80.6 | 116.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 48.3 | 54.0 | 92.9 | |
| + Changes in Inventories | -3.7 | 6.1 | -3.4 | |
| + Employee Benefit Expense | 5.6 | 5.6 | 6.9 | |
| + Finance Costs | 1.7 | 1.6 | 1.3 | |
| + Depreciation & Amortisation | 1.4 | 0.6 | 0.5 | |
| + Other Expenses | 8.5 | 10.2 | 14.0 | |
| Total Expenses | 61.8 | 78.0 | 112.1 | |
| EBITDA | 5.0 | 4.4 | 6.6 | |
| EBIT | 3.5 | 3.8 | 6.0 | |
| Profit | ||||
| PBT before Exceptional Items | 2.2 | 2.6 | 4.8 | |
| + Exceptional Items | -0.1 | -0.0 | -0.1 | |
| Pretax Income | 2.0 | 2.6 | 4.8 | |
| + Current Tax | 0.6 | 0.6 | 1.1 | |
| + Deferred Tax | -0.1 | 0.1 | 0.1 | |
| Tax Expense | 0.5 | 0.8 | 1.2 | |
| Net Income | 1.5 | 1.8 | 3.6 | |
| + Net Income — Continuing Ops | 1.5 | 1.8 | 3.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 1.5 | 1.8 | 3.6 | |
| Per Share | ||||
| Basic EPS | 0.26 | 0.31 | 0.62 | |
| Diluted EPS | 0.26 | 0.00 | 0.00 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.26 | 0.31 | 0.62 | |
| Diluted EPS — Continuing Operations | 0.26 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 19.0 | 20.2 | 27.4 | |
| Gross Margin % | 29.92 | 25.16 | 23.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 2.2 | 2.6 | 4.8 | |
| − Exceptional Items (reconciliation) | -0.1 | -0.0 | -0.1 | |
| Net Income Adj (tax-effected) | 1.6 | 1.8 | 3.6 | |
| EPS Adj | 0.28 | 0.31 | 0.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | — | |
| Filed Dscr | — | 0.02 | — | |
| Filed Iscr | — | 0.03 | — | |
| Paid Up Equity Capital | 11.5 | 11.5 | 11.5 | |