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 | 90.7 | 135.8 | 185.0 | 190.9 | |
| Other Income | 11.1 | 8.6 | 12.9 | 13.8 | |
| Total Income | 101.8 | 144.4 | 198.0 | 204.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 59.5 | 191.1 | 163.9 | 145.1 | |
| + Changes in Inventories | 6.0 | -104.6 | -57.8 | -39.6 | |
| + Employee Benefit Expense | 2.9 | 2.3 | 2.7 | 2.9 | |
| + Finance Costs | 4.8 | 16.1 | 25.0 | 28.2 | |
| + Depreciation & Amortisation | 1.2 | 5.2 | 5.5 | 5.6 | |
| + Other Expenses | 11.4 | 13.8 | 18.8 | 19.1 | |
| Total Expenses | 85.7 | 123.9 | 158.1 | 161.3 | |
| EBITDA | 11.0 | 33.1 | 57.4 | 63.3 | |
| EBIT | 9.8 | 28.0 | 51.9 | 57.7 | |
| Profit | |||||
| PBT before Exceptional Items | 16.1 | 20.5 | 39.9 | 43.3 | |
| Pretax Income | 16.1 | 20.5 | 39.9 | 43.3 | |
| + Current Tax | 1.6 | 6.6 | 11.1 | 11.1 | |
| + Deferred Tax | 1.0 | -0.8 | 0.0 | 0.6 | |
| Tax Expense | 2.6 | 5.8 | 11.1 | 11.8 | |
| + Share of Associates & JVs | -0.1 | -0.0 | 0.0 | 0.0 | |
| Net Income | 13.4 | 14.7 | 28.8 | 31.5 | |
| + Net Income — Continuing Ops | 13.6 | 14.7 | 28.8 | 31.5 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | -0.1 | |
| Total Comprehensive Income | 13.4 | 14.6 | 28.7 | 31.5 | |
| Net Income to Common | 0.0 | 14.7 | 28.5 | 31.2 | |
| Minority Interest | 0.0 | -0.1 | 0.2 | 0.3 | |
| Per Share | |||||
| Basic EPS | 0.34 | 0.37 | 0.73 | 0.79 | |
| Diluted EPS | 0.34 | 0.37 | 0.73 | 0.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 14.7 | 28.5 | 31.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | 0.2 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.34 | 0.37 | 0.73 | 0.79 | |
| Diluted EPS — Continuing Operations | 0.34 | 0.37 | 0.73 | 0.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 25.2 | 49.3 | 78.9 | 85.4 | |
| Gross Margin % | 27.81 | 36.30 | 42.66 | 44.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.1 | 20.5 | 39.9 | 43.3 | |
| Net Income Adj (tax-effected) | 13.4 | 14.7 | 28.8 | 31.5 | |
| EPS Adj | 0.34 | 0.37 | 0.73 | 0.79 | |
| 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 | |