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 | 209.4 | 300.0 | 403.2 | 524.3 | |
| Other Income | 3.7 | 9.0 | 13.7 | 17.5 | |
| Total Income | 213.1 | 309.0 | 416.9 | 541.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 149.3 | 219.4 | 238.5 | 334.5 | |
| + Purchases of Stock-in-Trade | 17.5 | 65.8 | 98.1 | 112.5 | |
| + Changes in Inventories | 0.5 | -30.7 | 10.4 | 0.6 | |
| + Employee Benefit Expense | 11.7 | 12.9 | 12.4 | 15.7 | |
| + Finance Costs | 5.9 | 7.2 | 11.1 | 14.7 | |
| + Depreciation & Amortisation | 1.6 | 1.6 | 1.8 | 2.3 | |
| + Other Expenses | 13.7 | 14.5 | 10.4 | 14.4 | |
| Total Expenses | 200.1 | 290.7 | 382.7 | 494.8 | |
| EBITDA | 16.8 | 18.2 | 33.4 | 46.5 | |
| EBIT | 15.2 | 16.6 | 31.6 | 44.2 | |
| Profit | |||||
| PBT before Exceptional Items | 12.9 | 18.4 | 34.2 | 47.0 | |
| Pretax Income | 12.9 | 18.4 | 34.2 | 47.0 | |
| + Current Tax | 3.6 | 5.0 | 9.3 | 3.2 | |
| + Deferred Tax | -0.1 | -0.1 | -0.3 | -0.0 | |
| Tax Expense | 3.5 | 5.0 | 9.0 | 3.2 | |
| Net Income | 9.4 | 13.4 | 25.3 | 43.9 | |
| + Net Income — Continuing Ops | 9.4 | 13.4 | 25.3 | 43.9 | |
| + Other Comprehensive Income | 1.5 | -0.3 | -0.7 | -1.7 | |
| Total Comprehensive Income | 10.9 | 13.0 | 24.6 | 42.2 | |
| Net Income to Common | 9.4 | 13.4 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 0.30 | 0.28 | 0.53 | 0.90 | |
| Diluted EPS | 0.30 | 0.28 | 0.53 | 0.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.7 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.7 | 1.7 | |
| Comprehensive Income — Owners of Parent | 1.5 | -0.3 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.30 | 0.28 | 0.53 | 0.90 | |
| Diluted EPS — Continuing Operations | 0.30 | 0.28 | 0.53 | 0.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 42.1 | 45.6 | 56.2 | 76.6 | |
| Gross Margin % | 20.12 | 15.19 | 13.95 | 14.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.9 | 18.4 | 34.2 | 47.0 | |
| Net Income Adj (tax-effected) | 9.4 | 13.4 | 25.3 | 43.9 | |
| EPS Adj | 0.30 | 0.28 | 0.53 | 0.90 | |
| 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 | 31.7 | 47.6 | 47.6 | 47.6 | |