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 | 45.1 | 69.6 | 112.6 | 119.4 | |
| Other Income | 0.7 | 1.2 | 0.2 | 0.2 | |
| Total Income | — | 70.8 | 112.9 | 119.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 9.7 | 31.3 | 13.1 | 8.2 | |
| + Purchases of Stock-in-Trade | 17.1 | 18.0 | 92.8 | 98.2 | |
| + Changes in Inventories | -4.9 | -12.5 | -20.4 | -15.0 | |
| + Employee Benefit Expense | 3.4 | 5.3 | 7.4 | 8.4 | |
| + Finance Costs | 2.5 | 3.1 | 4.0 | 4.4 | |
| + Depreciation & Amortisation | 1.9 | 2.0 | 2.0 | 2.1 | |
| + Other Expenses | 15.5 | 18.4 | 11.2 | 10.5 | |
| Total Expenses | 45.3 | 65.6 | 109.9 | 116.7 | |
| EBITDA | 4.3 | 9.1 | 8.7 | 9.1 | |
| EBIT | 2.4 | 7.1 | 6.7 | 7.0 | |
| Profit | |||||
| PBT before Exceptional Items | 0.6 | 5.2 | 2.9 | 2.8 | |
| Pretax Income | 0.6 | 5.2 | 2.9 | 2.8 | |
| + Current Tax | 0.2 | 1.4 | 1.0 | 1.0 | |
| + Deferred Tax | -0.2 | 0.0 | -0.1 | -0.1 | |
| Tax Expense | 0.0 | 1.5 | 1.0 | 0.9 | |
| Net Income | 0.5 | 3.7 | 2.0 | 1.9 | |
| + Net Income — Continuing Ops | — | 3.7 | 2.0 | 1.9 | |
| + Other Comprehensive Income | — | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | — | 3.8 | 1.9 | 2.0 | |
| Per Share | |||||
| Basic EPS | 0.50 | 4.82 | 1.04 | 1.13 | |
| Diluted EPS | 0.50 | 4.82 | 1.04 | 1.13 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||
| PBT before Exceptional & Extraordinary Items | 0.6 | — | — | — | |
| + Adjustments to Profit / (Loss) | 4.5 | — | — | — | |
| Profit for the Period before Minority Interest | 0.0 | — | — | — | |
| Continuing & Discontinued Operations | |||||
| Profit from Continuing Operations | 0.5 | — | — | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.1 | 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 | -0.0 | |
| + Items to be Reclassified to P&L | — | 0.0 | -0.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 2.41 | 1.04 | 1.01 | |
| Diluted EPS — Continuing Operations | — | 2.41 | 1.04 | 1.01 | |
| Basic EPS — Discontinued Operations | — | 2.41 | 0.00 | 0.12 | |
| Diluted EPS — Discontinued Operations | — | 2.41 | 0.00 | 0.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 23.2 | 32.9 | 27.2 | 28.0 | |
| Gross Margin % | 51.47 | 47.22 | 24.15 | 23.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.6 | 5.2 | 2.9 | 2.8 | |
| Net Income Adj (tax-effected) | 0.5 | 3.7 | 2.0 | 1.9 | |
| EPS Adj | 0.50 | 4.82 | 1.04 | 1.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.4 | 17.3 | 19.1 | 19.1 | |