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 | 44.5 | 67.2 | 66.7 | 80.7 | |
| Other Income | 1.5 | 1.2 | 0.9 | 1.0 | |
| Total Income | 46.0 | 68.5 | 67.6 | 81.7 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 53.0 | 54.6 | 54.4 | 59.5 | |
| + Changes in Inventories | -19.2 | -1.4 | 0.1 | 6.6 | |
| + Employee Benefit Expense | 2.8 | 4.5 | 4.4 | 5.3 | |
| + Finance Costs | 0.7 | 0.6 | 0.5 | 0.7 | |
| + Depreciation & Amortisation | 0.3 | 0.4 | 0.5 | 0.6 | |
| + Other Expenses | 5.5 | 7.8 | 5.7 | 6.5 | |
| Total Expenses | 43.1 | 66.5 | 65.6 | 79.2 | |
| EBITDA | 2.3 | 1.8 | 2.1 | 2.7 | |
| EBIT | 2.0 | 1.4 | 1.6 | 2.1 | |
| Profit | |||||
| PBT before Exceptional Items | 2.8 | 2.0 | 2.0 | 2.4 | |
| Pretax Income | 2.8 | 2.0 | 2.0 | 2.4 | |
| + Current Tax | 0.8 | 0.6 | 0.6 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.0 | 0.0 | |
| Tax Expense | 0.8 | 0.6 | 0.6 | 0.0 | |
| Net Income | 2.0 | 1.4 | 1.3 | 2.4 | |
| + Net Income — Continuing Ops | 2.0 | 1.4 | 1.3 | 2.4 | |
| Total Comprehensive Income | 2.0 | 1.4 | 1.3 | 2.4 | |
| Net Income to Common | 2.0 | 1.3 | — | — | |
| Minority Interest | -0.0 | 0.1 | — | — | |
| Per Share | |||||
| Basic EPS | 0.04 | 0.02 | 0.03 | 0.02 | |
| Diluted EPS | 0.04 | 0.02 | 0.03 | 0.02 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.04 | 0.02 | 0.03 | 0.02 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.02 | 0.03 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 10.6 | 14.0 | 12.2 | 14.5 | |
| Gross Margin % | 23.85 | 20.88 | 18.31 | 17.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2.8 | 2.0 | 2.0 | 2.4 | |
| Net Income Adj (tax-effected) | 2.0 | 1.4 | 1.3 | 2.4 | |
| EPS Adj | 0.04 | 0.02 | 0.03 | 0.02 | |
| 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 | 53.4 | 53.4 | 53.4 | 53.4 | |