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 | 91.1 | 161.0 | 254.9 | 320.7 | |
| Other Income | 0.2 | 0.7 | 0.3 | 0.3 | |
| Total Income | 91.3 | 161.8 | 255.1 | 321.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 40.9 | 75.8 | 83.6 | 107.4 | |
| + Purchases of Stock-in-Trade | 20.8 | 41.1 | 60.9 | 79.7 | |
| + Changes in Inventories | 0.5 | -20.8 | -18.4 | -35.1 | |
| + Employee Benefit Expense | 8.0 | 13.9 | 20.5 | 24.5 | |
| + Finance Costs | 1.8 | 2.0 | 2.7 | 3.7 | |
| + Depreciation & Amortisation | 1.2 | 2.2 | 2.6 | 3.2 | |
| + Other Expenses | 8.2 | 31.6 | 74.9 | 102.2 | |
| Total Expenses | 81.3 | 145.9 | 226.7 | 285.6 | |
| EBITDA | 12.7 | 19.4 | 33.4 | 42.0 | |
| EBIT | 11.6 | 17.2 | 30.9 | 38.8 | |
| Profit | |||||
| PBT before Exceptional Items | 10.0 | 15.9 | 28.4 | 35.4 | |
| + Exceptional Items | 0.0 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 10.0 | 15.9 | 27.1 | 34.0 | |
| + Current Tax | 0.0 | 3.2 | 7.8 | 9.3 | |
| + Deferred Tax | -0.0 | -0.1 | -0.1 | 0.0 | |
| Tax Expense | -0.0 | 3.1 | 7.8 | 9.4 | |
| Net Income | 10.0 | 12.8 | 19.3 | 24.6 | |
| + Net Income — Continuing Ops | 10.0 | 12.8 | 19.3 | 24.6 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 10.0 | 12.9 | 19.3 | 24.6 | |
| Per Share | |||||
| Basic EPS | 12.58 | 11.61 | 13.35 | 22.80 | |
| Diluted EPS | 12.58 | 11.61 | 13.35 | 22.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.58 | 11.61 | 13.35 | 17.06 | |
| Diluted EPS — Continuing Operations | 12.58 | 11.61 | 13.35 | 17.06 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 5.74 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 5.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 29.0 | 64.8 | 128.8 | 168.8 | |
| Gross Margin % | 31.78 | 40.27 | 50.54 | 52.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.0 | 15.9 | 28.4 | 35.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 10.0 | 12.8 | 20.3 | 25.6 | |
| EPS Adj | 12.58 | 11.61 | 14.03 | 23.75 | |
| 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 | 9.8 | 12.7 | 14.7 | 14.7 | |