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 | 54.8 | 63.4 | 72.7 | 80.3 | |
| Other Income | 1.9 | 3.4 | 1.4 | 1.3 | |
| Total Income | 56.6 | 66.8 | 74.1 | 81.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6.7 | 0.0 | 1.7 | 2.0 | |
| + Purchases of Stock-in-Trade | 32.9 | 32.7 | 50.4 | 60.0 | |
| + Changes in Inventories | -6.1 | 8.2 | -0.8 | -4.2 | |
| + Employee Benefit Expense | 3.6 | 4.1 | 4.1 | 4.1 | |
| + Finance Costs | 1.4 | 1.1 | 1.1 | 1.4 | |
| + Depreciation & Amortisation | 3.2 | 2.3 | 1.5 | 1.3 | |
| + Other Expenses | 7.7 | 10.7 | 10.1 | 9.9 | |
| Total Expenses | 49.4 | 59.1 | 68.1 | 74.5 | |
| EBITDA | 10.0 | 7.8 | 7.3 | 8.5 | |
| EBIT | 6.8 | 5.5 | 5.8 | 7.2 | |
| Profit | |||||
| PBT before Exceptional Items | 7.2 | 7.8 | 6.0 | 7.0 | |
| Pretax Income | 7.2 | 7.8 | 6.0 | 7.0 | |
| + Current Tax | 2.0 | 2.3 | 1.9 | 2.1 | |
| + Deferred Tax | -0.1 | -0.4 | -0.2 | -0.7 | |
| Tax Expense | 1.9 | 1.9 | 1.7 | 1.5 | |
| Net Income | 5.3 | 5.8 | 4.4 | 5.6 | |
| + Net Income — Continuing Ops | 5.3 | 5.8 | 4.4 | 5.6 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 5.3 | 5.9 | 4.4 | 5.6 | |
| Per Share | |||||
| Basic EPS | 0.34 | 0.34 | 0.25 | 0.32 | |
| Diluted EPS | 0.32 | 0.34 | 0.25 | 0.32 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.34 | 0.34 | 0.25 | 0.32 | |
| Diluted EPS — Continuing Operations | 0.32 | 0.34 | 0.25 | 0.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 21.2 | 22.5 | 21.4 | 22.5 | |
| Gross Margin % | 38.77 | 35.49 | 29.43 | 28.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.2 | 7.8 | 6.0 | 7.0 | |
| Net Income Adj (tax-effected) | 5.3 | 5.8 | 4.4 | 5.6 | |
| EPS Adj | 0.34 | 0.34 | 0.25 | 0.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.7 | 17.3 | 17.3 | 17.3 | |