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 | 258.6 | 377.7 | 353.2 | 368.8 | |
| Other Income | 3.8 | 6.2 | 7.1 | 9.2 | |
| Total Income | 262.5 | 383.8 | 360.3 | 377.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 95.2 | 192.2 | 176.3 | 208.3 | |
| + Purchases of Stock-in-Trade | 125.2 | 154.1 | 142.8 | 128.6 | |
| + Changes in Inventories | 4.7 | -2.8 | 3.4 | 2.3 | |
| + Employee Benefit Expense | 3.5 | 5.4 | 5.9 | 5.9 | |
| + Finance Costs | 6.6 | 4.1 | 4.6 | 3.1 | |
| + Depreciation & Amortisation | 3.8 | 5.3 | 5.3 | 4.0 | |
| + Other Expenses | 14.1 | 16.8 | 16.4 | 20.1 | |
| Total Expenses | 253.0 | 375.2 | 354.7 | 372.4 | |
| EBITDA | 16.0 | 11.9 | 8.3 | 3.5 | |
| EBIT | 12.2 | 6.6 | 3.0 | -0.5 | |
| Profit | |||||
| PBT before Exceptional Items | 9.4 | 8.7 | 5.6 | 5.5 | |
| + Exceptional Items | 0.0 | 12.9 | 0.0 | 0.0 | |
| Pretax Income | 9.4 | 21.5 | 5.6 | 5.5 | |
| + Current Tax | 2.7 | 6.6 | 2.0 | 2.2 | |
| + Deferred Tax | -0.1 | -2.5 | -0.3 | 0.3 | |
| Tax Expense | 2.6 | 4.2 | 1.6 | 2.6 | |
| Net Income | 6.8 | 17.0 | 3.1 | 2.8 | |
| + Net Income — Continuing Ops | 6.8 | 17.0 | 3.1 | 2.8 | |
| + Other Comprehensive Income | -0.0 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 6.8 | 17.1 | 3.2 | 2.8 | |
| Net Income to Common | 0.0 | — | 1.7 | — | |
| Minority Interest | 0.0 | — | 1.5 | — | |
| Per Share | |||||
| Basic EPS | 0.06 | 0.10 | 0.02 | 0.02 | |
| Diluted EPS | 0.06 | 0.10 | 0.02 | 0.02 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.5 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | -0.4 | -0.8 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 1.7 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 1.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.06 | 0.10 | 0.02 | 0.01 | |
| Diluted EPS — Continuing Operations | 0.06 | 0.10 | 0.02 | 0.01 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.01 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 33.6 | 34.2 | 30.7 | 29.5 | |
| Gross Margin % | 12.98 | 9.06 | 8.69 | 8.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 9.4 | 8.7 | 5.6 | 5.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 12.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 6.8 | 6.6 | 3.1 | 2.8 | |
| EPS Adj | 0.06 | 0.04 | 0.02 | 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 | 138.8 | 138.8 | 138.8 | 138.8 | |