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 | 128.2 | 157.1 | 194.7 | 190.2 | |
| Other Income | 0.3 | 1.0 | 4.8 | 24.5 | |
| Total Income | 128.6 | 158.1 | 199.5 | 214.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 113.3 | 132.6 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 168.7 | 169.9 | |
| + Changes in Inventories | -0.4 | 0.2 | -0.0 | 0.1 | |
| + Employee Benefit Expense | 1.5 | 6.6 | 5.9 | 4.6 | |
| + Finance Costs | 0.0 | 0.1 | 0.5 | 1.5 | |
| + Depreciation & Amortisation | 0.3 | 1.3 | 3.8 | 4.8 | |
| + Other Expenses | 3.0 | 4.0 | 3.0 | 3.9 | |
| Total Expenses | 117.7 | 144.9 | 182.0 | 184.7 | |
| EBITDA | 10.8 | 13.6 | 17.0 | 11.7 | |
| EBIT | 10.5 | 12.2 | 13.3 | 6.9 | |
| Profit | |||||
| PBT before Exceptional Items | 10.8 | 13.2 | 17.5 | 30.0 | |
| Pretax Income | 10.8 | 13.2 | 17.5 | 30.0 | |
| + Current Tax | 0.3 | 1.0 | 0.9 | 3.4 | |
| + Deferred Tax | -0.2 | -0.0 | 0.2 | 0.2 | |
| Tax Expense | 0.1 | 1.0 | 1.1 | 3.6 | |
| Net Income | 10.7 | 12.2 | 16.4 | 26.4 | |
| + Net Income — Continuing Ops | 10.7 | 12.2 | 16.4 | 26.4 | |
| + Other Comprehensive Income | 0.0 | 0.7 | 6.0 | 9.0 | |
| Total Comprehensive Income | 10.7 | 12.9 | 22.5 | 35.4 | |
| Net Income to Common | 10.4 | 11.9 | 16.1 | 25.1 | |
| Minority Interest | 0.2 | 0.3 | 0.4 | 1.3 | |
| Per Share | |||||
| Basic EPS | 0.20 | 0.22 | 0.00 | 0.36 | |
| Diluted EPS | 0.20 | 0.22 | 0.00 | 0.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 6.0 | 9.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.7 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.6 | |
| + Items to be Reclassified to P&L | — | — | 6.0 | — | |
| Comprehensive Income — Owners of Parent | 10.5 | 12.6 | 6.0 | 29.4 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.3 | 0.0 | 1.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.20 | 0.22 | 0.00 | 0.36 | |
| Diluted EPS — Continuing Operations | 0.20 | 0.22 | 0.00 | 0.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 15.3 | 24.2 | 26.0 | 20.2 | |
| Gross Margin % | 11.92 | 15.42 | 13.35 | 10.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.8 | 13.2 | 17.5 | 30.0 | |
| Net Income Adj (tax-effected) | 10.7 | 12.2 | 16.4 | 26.4 | |
| EPS Adj | 0.20 | 0.22 | 0.00 | 0.36 | |
| 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 | 54.9 | 56.5 | 56.8 | 56.8 | |