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 | 245.6 | 267.7 | 382.9 | 383.1 | |
| Other Income | 0.4 | 0.5 | 0.3 | 0.3 | |
| Total Income | 246.0 | 268.2 | 383.1 | 383.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 205.7 | 166.7 | 286.5 | 289.7 | |
| + Purchases of Stock-in-Trade | 32.9 | 51.5 | 73.7 | 69.2 | |
| + Changes in Inventories | -22.2 | 21.5 | -7.2 | -5.2 | |
| + Employee Benefit Expense | 2.8 | 2.7 | 3.0 | 3.3 | |
| + Finance Costs | 1.1 | 1.1 | 1.9 | 1.7 | |
| + Depreciation & Amortisation | 0.5 | 0.4 | 0.4 | 0.5 | |
| + Other Expenses | 9.7 | 12.8 | 15.4 | 17.8 | |
| Total Expenses | 230.5 | 256.7 | 373.7 | 376.8 | |
| EBITDA | 16.6 | 12.4 | 11.4 | 8.4 | |
| EBIT | 16.1 | 12.1 | 11.0 | 7.9 | |
| Profit | |||||
| PBT before Exceptional Items | 15.5 | 11.5 | 9.4 | 6.5 | |
| Pretax Income | 15.5 | 11.5 | 9.4 | 6.5 | |
| + Current Tax | 4.2 | 3.0 | 2.5 | 1.7 | |
| + Deferred Tax | 0.1 | 0.0 | 0.1 | 0.1 | |
| Tax Expense | 4.3 | 3.1 | 2.6 | 1.8 | |
| Net Income | 11.2 | 8.4 | 6.8 | 4.7 | |
| + Net Income — Continuing Ops | 11.2 | 8.4 | 6.8 | 4.7 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 11.2 | 8.4 | 6.8 | 4.7 | |
| Per Share | |||||
| Basic EPS | 0.30 | 0.22 | 0.18 | 0.13 | |
| Diluted EPS | 0.30 | 0.22 | 0.18 | 0.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.30 | 0.22 | 0.18 | 0.13 | |
| Diluted EPS — Continuing Operations | 0.30 | 0.22 | 0.18 | 0.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 29.1 | 28.0 | 29.9 | 29.5 | |
| Gross Margin % | 11.87 | 10.46 | 7.80 | 7.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.5 | 11.5 | 9.4 | 6.5 | |
| Net Income Adj (tax-effected) | 11.2 | 8.4 | 6.8 | 4.7 | |
| EPS Adj | 0.30 | 0.22 | 0.18 | 0.13 | |
| 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 | 37.5 | 37.5 | 37.5 | 37.5 | |