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 | 96.8 | 176.2 | 208.0 | 265.2 | |
| Other Income | 4.4 | 3.0 | 20.0 | 21.2 | |
| Total Income | 101.1 | 179.2 | 228.0 | 286.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 65.4 | 158.0 | 146.0 | 188.5 | |
| + Purchases of Stock-in-Trade | 18.7 | 0.0 | 32.8 | 34.9 | |
| + Changes in Inventories | 1.7 | -1.9 | -6.2 | -2.1 | |
| + Employee Benefit Expense | 1.3 | 1.5 | 1.8 | 3.1 | |
| + Finance Costs | 0.0 | 0.0 | 2.5 | 2.7 | |
| + Depreciation & Amortisation | 3.5 | 3.6 | 4.2 | 5.1 | |
| + Other Expenses | 6.0 | 7.4 | 31.8 | 34.4 | |
| Total Expenses | 96.7 | 168.6 | 212.9 | 266.6 | |
| EBITDA | 3.6 | 11.2 | 1.8 | 6.5 | |
| EBIT | 0.1 | 7.5 | -2.4 | 1.4 | |
| Profit | |||||
| PBT before Exceptional Items | 4.4 | 10.5 | 15.1 | 19.8 | |
| + Exceptional Items | 0.0 | 24.8 | 0.0 | 0.0 | |
| Pretax Income | 4.4 | 35.4 | 15.1 | 19.8 | |
| + Current Tax | 0.0 | 0.1 | 0.0 | 0.6 | |
| + Deferred Tax | 0.1 | 2.7 | 3.1 | 3.7 | |
| Tax Expense | 0.1 | 2.8 | 3.1 | 4.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | 0.1 | |
| Net Income | 4.3 | 32.6 | 12.1 | 15.7 | |
| + Net Income — Continuing Ops | 4.3 | 32.6 | 12.0 | 15.5 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 4.3 | 32.6 | 12.1 | 15.6 | |
| Net Income to Common | 4.3 | 32.6 | 12.2 | 17.0 | |
| Minority Interest | — | -0.0 | -0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 0.11 | 0.61 | 0.15 | 0.18 | |
| Diluted EPS | 0.11 | 0.61 | 0.15 | 0.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.1 | -0.0 | 12.1 | 17.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.11 | 0.61 | 0.15 | 0.18 | |
| Diluted EPS — Continuing Operations | 0.11 | 0.61 | 0.15 | 0.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11.0 | 20.1 | 35.4 | 43.9 | |
| Gross Margin % | 11.32 | 11.42 | 17.02 | 16.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4.4 | 10.5 | 15.1 | 19.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 24.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.3 | 9.7 | 12.1 | 15.7 | |
| EPS Adj | 0.11 | 0.18 | 0.15 | 0.18 | |
| 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 | 41.9 | 59.4 | 88.5 | 98.2 | |