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 | 87.6 | 104.1 | 171.0 | 199.7 | |
| Other Income | 0.7 | 1.4 | 0.7 | 0.5 | |
| Total Income | 88.4 | 105.5 | 171.7 | 200.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 34.0 | 41.6 | 33.1 | 34.7 | |
| + Purchases of Stock-in-Trade | 27.0 | 36.4 | 110.5 | 134.3 | |
| + Changes in Inventories | 2.2 | -0.9 | -3.8 | -2.7 | |
| + Employee Benefit Expense | 6.1 | 6.9 | 6.5 | 6.6 | |
| + Finance Costs | 2.9 | 2.1 | 2.1 | 2.2 | |
| + Depreciation & Amortisation | 2.6 | 2.7 | 2.8 | 2.8 | |
| + Other Expenses | 6.1 | 8.0 | 10.4 | 9.8 | |
| Total Expenses | 81.0 | 96.8 | 161.5 | 187.7 | |
| EBITDA | 12.1 | 12.1 | 14.4 | 16.9 | |
| EBIT | 9.5 | 9.4 | 11.6 | 14.1 | |
| Profit | |||||
| PBT before Exceptional Items | 7.4 | 8.7 | 10.2 | 12.5 | |
| Pretax Income | 7.4 | 8.7 | 10.2 | 12.5 | |
| + Current Tax | 1.8 | 2.3 | 2.9 | 3.7 | |
| + Deferred Tax | 0.1 | 0.1 | -0.0 | -0.2 | |
| Tax Expense | 1.9 | 2.3 | 2.9 | 3.5 | |
| Net Income | 5.5 | 6.3 | 7.3 | 9.0 | |
| + Net Income — Continuing Ops | 5.5 | 6.3 | 7.3 | 9.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 1.2 | 2.5 | |
| Total Comprehensive Income | 5.5 | 6.3 | 8.5 | 11.5 | |
| Per Share | |||||
| Basic EPS | 2.76 | 1.58 | 1.83 | 2.25 | |
| Diluted EPS | 2.76 | 1.58 | 1.83 | 2.25 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 1.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 1.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.76 | 1.58 | 1.83 | 2.25 | |
| Diluted EPS — Continuing Operations | 2.76 | 1.58 | 1.83 | 2.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 24.4 | 27.0 | 31.2 | 33.3 | |
| Gross Margin % | 27.83 | 25.93 | 18.25 | 16.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.4 | 8.7 | 10.2 | 12.5 | |
| Net Income Adj (tax-effected) | 5.5 | 6.3 | 7.3 | 9.0 | |
| EPS Adj | 2.76 | 1.58 | 1.83 | 2.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 20.0 | 20.0 | 20.0 | 20.0 | |