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 | 184.7 | 246.9 | 322.7 | 304.3 | |
| Other Income | 13.5 | 15.2 | 14.5 | 14.8 | |
| Total Income | 198.2 | 262.0 | 337.2 | 319.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 121.2 | 177.3 | 244.5 | 269.9 | |
| + Purchases of Stock-in-Trade | 120.6 | 1.3 | 9.9 | 3.0 | |
| + Changes in Inventories | -76.7 | 36.0 | 21.3 | -13.8 | |
| + Employee Benefit Expense | 4.3 | 5.1 | 6.0 | 6.3 | |
| + Finance Costs | 7.7 | 3.8 | 4.3 | 4.1 | |
| + Depreciation & Amortisation | 1.3 | 1.4 | 1.6 | 1.6 | |
| + Other Expenses | 4.0 | 5.0 | 8.8 | 7.9 | |
| Total Expenses | 182.4 | 230.0 | 296.3 | 279.1 | |
| EBITDA | 11.3 | 22.1 | 32.3 | 31.0 | |
| EBIT | 9.9 | 20.7 | 30.7 | 29.4 | |
| Profit | |||||
| PBT before Exceptional Items | 15.8 | 32.1 | 40.9 | 40.1 | |
| Pretax Income | 15.8 | 32.1 | 40.9 | 40.1 | |
| + Current Tax | 4.0 | 8.4 | 11.6 | 10.9 | |
| + Deferred Tax | 0.3 | -0.2 | -1.0 | -0.5 | |
| Tax Expense | 4.3 | 8.2 | 10.6 | 10.4 | |
| + Share of Associates & JVs | -0.2 | -3.3 | -7.0 | -4.6 | |
| Net Income | 11.3 | 20.5 | 23.3 | 25.0 | |
| + Net Income — Continuing Ops | 11.4 | 23.8 | 30.3 | 29.6 | |
| + Other Comprehensive Income | -0.1 | -0.0 | -0.2 | -0.2 | |
| Total Comprehensive Income | 11.1 | 20.5 | 23.1 | 24.8 | |
| Per Share | |||||
| Basic EPS | 0.29 | 0.52 | 0.59 | 0.63 | |
| Diluted EPS | 0.29 | 0.52 | 0.59 | 0.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.29 | 0.52 | 0.59 | 0.63 | |
| Diluted EPS — Continuing Operations | 0.29 | 0.52 | 0.59 | 0.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 19.6 | 32.3 | 47.1 | 45.2 | |
| Gross Margin % | 10.60 | 13.07 | 14.61 | 14.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.8 | 32.1 | 40.9 | 40.1 | |
| Net Income Adj (tax-effected) | 11.3 | 20.5 | 23.3 | 25.0 | |
| EPS Adj | 0.29 | 0.52 | 0.59 | 0.63 | |
| 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 | 39.4 | 39.4 | 39.4 | 39.4 | |