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 | 72.0 | 35.6 | 143.0 | 185.1 | |
| Other Income | 0.6 | 1.7 | 0.6 | 1.2 | |
| Total Income | 72.6 | 37.3 | 143.6 | 186.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 28.4 | 16.3 | 80.2 | 106.0 | |
| + Employee Benefit Expense | 1.0 | 1.4 | 2.7 | 3.3 | |
| + Finance Costs | 1.1 | 0.1 | 0.7 | 1.1 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 1.7 | 2.3 | |
| + Other Expenses | 4.0 | 3.8 | 7.3 | 9.7 | |
| Total Expenses | 35.0 | 22.0 | 92.4 | 122.5 | |
| EBITDA | 38.6 | 14.2 | 52.9 | 66.1 | |
| EBIT | 38.2 | 13.7 | 51.2 | 63.8 | |
| Profit | |||||
| PBT before Exceptional Items | 37.7 | 15.3 | 51.2 | 63.9 | |
| Pretax Income | 37.7 | 15.3 | 51.2 | 63.9 | |
| + Current Tax | 1.0 | 4.2 | 14.1 | 17.5 | |
| + Deferred Tax | 8.9 | 0.1 | -0.8 | -0.9 | |
| Tax Expense | 9.9 | 4.3 | 13.3 | 16.6 | |
| Net Income | 27.8 | 11.0 | 37.9 | 47.2 | |
| + Net Income — Continuing Ops | 27.8 | 11.0 | 37.9 | 47.2 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 27.6 | 10.9 | 38.0 | 47.3 | |
| Per Share | |||||
| Basic EPS | 1.60 | 0.64 | 2.15 | 2.68 | |
| Diluted EPS | 1.60 | 0.64 | 2.15 | 2.68 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.3 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.00 | 0.64 | 2.15 | 2.68 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.64 | 2.15 | 2.68 | |
| Basic EPS — Discontinued Operations | 1.60 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 1.60 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 43.6 | 19.3 | 62.8 | 79.1 | |
| Gross Margin % | 60.60 | 54.24 | 43.94 | 42.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 37.7 | 15.3 | 51.2 | 63.9 | |
| Net Income Adj (tax-effected) | 27.8 | 11.0 | 37.9 | 47.2 | |
| EPS Adj | 1.60 | 0.64 | 2.15 | 2.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.02 | 0.00 | — | — | |
| Filed Dscr | 0.01 | 0.00 | — | — | |
| Paid Up Equity Capital | 17.3 | 17.3 | 17.3 | 17.3 | |