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 | 56.5 | 40.0 | 96.1 | 93.0 | |
| Other Income | 5.2 | 4.9 | 18.2 | 19.6 | |
| Total Income | 61.7 | 44.8 | 114.3 | 112.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 43.4 | 64.3 | 0.0 | 66.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.5 | 0.0 | |
| + Changes in Inventories | 2.2 | -39.7 | -17.8 | -20.8 | |
| + Employee Benefit Expense | 1.0 | 0.8 | 2.5 | 2.8 | |
| + Finance Costs | 4.4 | 4.3 | 4.5 | 4.2 | |
| + Depreciation & Amortisation | 1.9 | 3.2 | 2.4 | 2.3 | |
| + Other Expenses | 2.6 | 1.9 | 96.0 | 30.7 | |
| Total Expenses | 55.5 | 34.8 | 88.2 | 86.0 | |
| EBITDA | 7.3 | 12.6 | 14.8 | 13.5 | |
| EBIT | 5.4 | 9.4 | 12.4 | 11.2 | |
| Profit | |||||
| PBT before Exceptional Items | 6.2 | 10.0 | 26.1 | 26.6 | |
| Pretax Income | 6.2 | 10.0 | 26.1 | 26.6 | |
| + Current Tax | 1.0 | 2.7 | 6.0 | 6.1 | |
| + Deferred Tax | 0.0 | -0.1 | 0.2 | 0.2 | |
| Tax Expense | 1.0 | 2.5 | 6.2 | 6.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 5.2 | 7.5 | 19.9 | 20.3 | |
| + Net Income — Continuing Ops | 5.2 | 7.5 | 19.9 | 20.3 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 5.2 | 7.6 | 19.9 | 20.4 | |
| Per Share | |||||
| Basic EPS | 2.98 | 4.30 | 11.40 | 13.26 | |
| Diluted EPS | 2.98 | 0.00 | 11.40 | 13.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 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 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.98 | 4.30 | 11.40 | 11.35 | |
| Diluted EPS — Continuing Operations | 2.98 | 0.00 | 11.40 | 11.35 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.91 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 10.9 | 15.3 | 113.3 | 47.0 | |
| Gross Margin % | 19.27 | 38.27 | 117.93 | 50.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.2 | 10.0 | 26.1 | 26.6 | |
| Net Income Adj (tax-effected) | 5.2 | 7.5 | 19.9 | 20.3 | |
| EPS Adj | 2.98 | 4.30 | 11.40 | 13.26 | |
| 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 | 17.4 | 17.4 | 17.4 | 17.4 | |