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 | 274.9 | 361.0 | 532.6 | 557.8 | |
| Other Income | 2.0 | 0.2 | 0.5 | 0.7 | |
| Total Income | 277.0 | 361.2 | 533.1 | 558.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 154.1 | 238.0 | 384.1 | 415.3 | |
| + Purchases of Stock-in-Trade | 89.4 | 77.3 | 79.5 | 80.0 | |
| + Changes in Inventories | -0.1 | -2.6 | -0.1 | -7.9 | |
| + Employee Benefit Expense | 7.2 | 9.9 | 12.0 | 12.2 | |
| + Finance Costs | 4.5 | 11.7 | 14.4 | 14.2 | |
| + Depreciation & Amortisation | 2.6 | 5.4 | 9.0 | 9.2 | |
| + Other Expenses | 11.1 | 16.4 | 21.9 | 22.2 | |
| Total Expenses | 268.8 | 356.0 | 520.7 | 545.2 | |
| EBITDA | 13.2 | 22.1 | 35.3 | 36.0 | |
| EBIT | 10.6 | 16.7 | 26.2 | 26.8 | |
| Profit | |||||
| PBT before Exceptional Items | 8.2 | 5.3 | 12.4 | 13.3 | |
| Pretax Income | 8.2 | 5.3 | 12.4 | 13.3 | |
| + Current Tax | 1.8 | 0.0 | 0.8 | 1.2 | |
| + Deferred Tax | 0.1 | 1.5 | 2.3 | 2.2 | |
| Tax Expense | 1.9 | 1.5 | 3.1 | 3.4 | |
| Net Income | 6.3 | 3.8 | 9.3 | 9.9 | |
| + Net Income — Continuing Ops | 6.3 | 3.8 | 9.3 | 9.9 | |
| + Other Comprehensive Income | -0.0 | 0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 6.3 | 3.9 | 9.2 | 9.8 | |
| Net Income to Common | 6.3 | — | 0.0 | 7.7 | |
| Per Share | |||||
| Basic EPS | 6.19 | 3.36 | 8.23 | 8.74 | |
| Diluted EPS | 6.19 | 3.36 | 8.23 | 8.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | -0.0 | |
| Comprehensive Income — Owners of Parent | -0.0 | — | 0.0 | 7.6 | |
| Comprehensive Income — Non-controlling Interests | 6.3 | — | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.19 | 3.36 | 8.23 | 8.74 | |
| Diluted EPS — Continuing Operations | 6.19 | 3.36 | 8.23 | 8.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 31.5 | 48.4 | 69.1 | 70.4 | |
| Gross Margin % | 11.46 | 13.39 | 12.97 | 12.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.2 | 5.3 | 12.4 | 13.3 | |
| Net Income Adj (tax-effected) | 6.3 | 3.8 | 9.3 | 9.9 | |
| EPS Adj | 6.19 | 3.36 | 8.23 | 8.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | — | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | — | 0.01 | 0.01 | |
| Filed Iscr | 0.03 | — | 0.02 | 0.02 | |
| Paid Up Equity Capital | 11.3 | 11.3 | 11.3 | 11.3 | |