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 | 180.5 | 140.8 | 94.9 | 97.8 | |
| Other Income | 2.0 | 3.2 | 3.7 | 4.8 | |
| Total Income | 182.5 | 144.0 | 98.6 | 102.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 15.2 | 8.8 | 10.1 | |
| + Changes in Inventories | 18.8 | -45.7 | -58.5 | -117.7 | |
| + Employee Benefit Expense | 13.9 | 13.9 | 14.6 | 14.0 | |
| + Finance Costs | 17.3 | 10.6 | 9.4 | 8.3 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 1.1 | 1.0 | |
| + Other Expenses | 106.9 | 133.8 | 113.6 | 176.9 | |
| Total Expenses | 169.6 | 128.4 | 88.8 | 92.6 | |
| EBITDA | 28.8 | 23.6 | 16.5 | 14.5 | |
| EBIT | 28.2 | 23.0 | 15.4 | 13.5 | |
| Profit | |||||
| PBT before Exceptional Items | 12.9 | 15.6 | 9.8 | 10.0 | |
| Pretax Income | 12.9 | 15.6 | 9.8 | 10.0 | |
| + Current Tax | 2.7 | 4.4 | 3.6 | 3.2 | |
| + Deferred Tax | -0.2 | -0.0 | 0.3 | 0.2 | |
| Tax Expense | 2.5 | 4.4 | 3.9 | 3.5 | |
| + Share of Associates & JVs | -0.1 | -0.3 | 0.1 | 0.1 | |
| Net Income | 10.4 | 10.9 | 6.0 | 6.6 | |
| + Net Income — Continuing Ops | 10.4 | 11.3 | 5.9 | 6.5 | |
| + Other Comprehensive Income | -0.1 | 0.2 | -0.1 | -0.1 | |
| Total Comprehensive Income | 10.3 | 11.1 | 5.9 | 6.5 | |
| Net Income to Common | 9.0 | 11.4 | 6.1 | 6.7 | |
| Minority Interest | 1.4 | -0.5 | -0.1 | -0.1 | |
| Per Share | |||||
| Basic EPS | 2.94 | 2.72 | 1.27 | 1.42 | |
| Diluted EPS | 2.44 | 2.72 | 1.27 | 1.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.2 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 8.9 | 11.6 | 6.0 | 5.5 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | -0.5 | -0.1 | 1.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.94 | 2.72 | 1.27 | 1.42 | |
| Diluted EPS — Continuing Operations | 2.44 | 2.72 | 1.27 | 1.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 149.7 | 171.3 | 144.6 | 205.4 | |
| Gross Margin % | 82.93 | 121.67 | 152.43 | 210.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.9 | 15.6 | 9.8 | 10.0 | |
| Net Income Adj (tax-effected) | 10.4 | 10.9 | 6.0 | 6.6 | |
| EPS Adj | 2.94 | 2.72 | 1.27 | 1.42 | |
| 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 | 30.6 | 45.3 | 47.9 | 47.9 | |