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 | 35.1 | 48.6 | 72.4 | 72.5 | |
| Other Income | 7.6 | 2.8 | 43.4 | 2.5 | |
| Total Income | 42.8 | 51.4 | 115.8 | 75.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 11.0 | 11.6 | 24.3 | 28.1 | |
| + Purchases of Stock-in-Trade | 2.7 | 4.5 | 1.6 | 2.3 | |
| + Changes in Inventories | -0.5 | -0.7 | -85.4 | -89.0 | |
| + Employee Benefit Expense | 5.8 | 7.6 | 10.2 | 11.2 | |
| + Finance Costs | 8.9 | 11.1 | 11.0 | 11.0 | |
| + Depreciation & Amortisation | 2.4 | 3.1 | 3.5 | 3.5 | |
| + Other Expenses | 9.2 | 6.6 | 95.8 | 94.0 | |
| Total Expenses | 39.5 | 43.9 | 60.9 | 61.1 | |
| EBITDA | 7.0 | 18.9 | 26.0 | 25.9 | |
| EBIT | 4.5 | 15.8 | 22.5 | 22.4 | |
| Profit | |||||
| PBT before Exceptional Items | 3.3 | 7.5 | 54.9 | 13.9 | |
| Pretax Income | 3.3 | 7.5 | 54.9 | 13.9 | |
| + Current Tax | 0.0 | 0.0 | 6.9 | 2.3 | |
| + Deferred Tax | -0.0 | 1.6 | 5.8 | 3.1 | |
| Tax Expense | -0.0 | 1.6 | 12.7 | 5.4 | |
| Net Income | 3.3 | 5.8 | 42.2 | 8.6 | |
| + Net Income — Continuing Ops | 3.3 | 5.9 | 42.2 | 8.6 | |
| + Net Income — Discontinued Ops | 0.0 | -0.1 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.1 | 0.2 | |
| Total Comprehensive Income | 3.3 | 5.8 | 42.3 | 8.8 | |
| Per Share | |||||
| Basic EPS | 1.78 | 3.13 | 22.58 | 4.59 | |
| Diluted EPS | 1.78 | 3.13 | 22.58 | 4.59 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -0.1 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.1 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.78 | 3.17 | 22.58 | 4.59 | |
| Diluted EPS — Continuing Operations | 1.78 | 3.17 | 22.58 | 4.59 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.04 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.04 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 22.0 | 33.2 | 131.9 | 131.1 | |
| Gross Margin % | 62.70 | 68.22 | 182.25 | 180.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.3 | 7.5 | 54.9 | 13.9 | |
| Net Income Adj (tax-effected) | 3.3 | 5.8 | 42.2 | 8.6 | |
| EPS Adj | 1.78 | 3.13 | 22.58 | 4.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 9.3 | 9.3 | 9.3 | 9.3 | |