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 | 99.8 | 124.9 | 178.6 | 200.3 | |
| Other Income | 0.7 | 2.3 | 0.7 | 0.5 | |
| Total Income | 100.5 | 127.3 | 179.2 | 200.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 85.8 | 97.1 | 155.3 | 187.0 | |
| + Purchases of Stock-in-Trade | 8.8 | 20.9 | 17.0 | 5.1 | |
| + Changes in Inventories | -0.5 | 0.9 | -1.9 | -1.4 | |
| + Employee Benefit Expense | 1.1 | 1.3 | 1.3 | 1.3 | |
| + Finance Costs | 1.1 | 1.2 | 0.8 | 1.0 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.6 | 0.6 | |
| + Other Expenses | 2.6 | 2.6 | 2.7 | 3.2 | |
| Total Expenses | 99.6 | 124.7 | 175.8 | 196.8 | |
| EBITDA | 1.9 | 2.1 | 4.1 | 5.1 | |
| EBIT | 1.3 | 1.5 | 3.6 | 4.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1.0 | 2.6 | 3.5 | 4.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.3 | 0.3 | |
| Pretax Income | 1.0 | 2.6 | 3.8 | 4.3 | |
| + Current Tax | 0.1 | 0.6 | 1.1 | 1.2 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.2 | 0.7 | 1.1 | 1.2 | |
| Net Income | 0.8 | 1.9 | 2.7 | 3.1 | |
| + Net Income — Continuing Ops | 0.8 | 1.9 | 2.7 | 3.1 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.3 | 0.3 | |
| Total Comprehensive Income | 1.0 | 2.2 | 3.0 | 3.4 | |
| Per Share | |||||
| Basic EPS | 0.44 | 1.17 | 3.16 | 2.75 | |
| Diluted EPS | 0.44 | 1.17 | 3.16 | 2.75 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.3 | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.5 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.44 | 1.17 | 1.58 | 1.82 | |
| Diluted EPS — Continuing Operations | 0.44 | 1.17 | 1.58 | 1.82 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 1.58 | 0.93 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 1.58 | 0.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5.6 | 6.1 | 8.2 | 9.6 | |
| Gross Margin % | 5.66 | 4.86 | 4.57 | 4.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.0 | 2.6 | 3.5 | 4.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.3 | 0.3 | |
| Net Income Adj (tax-effected) | 0.8 | 1.9 | 2.5 | 2.9 | |
| EPS Adj | 0.44 | 1.17 | 2.88 | 2.54 | |
| 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 | 17.1 | 16.4 | 17.1 | 17.1 | |