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 | 235.7 | 301.1 | 343.5 | 330.4 | |
| Other Income | 11.8 | 18.4 | 29.9 | 17.1 | |
| Total Income | 247.5 | 319.4 | 373.4 | 347.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 30.0 | 151.2 | 229.7 | 205.1 | |
| + Changes in Inventories | -1.6 | -1.4 | -25.6 | -25.2 | |
| + Employee Benefit Expense | 51.9 | 47.8 | 44.9 | 47.8 | |
| + Finance Costs | 1.1 | 3.8 | 2.8 | 2.7 | |
| + Depreciation & Amortisation | 7.7 | 10.4 | 13.5 | 12.4 | |
| + Other Expenses | 131.5 | 70.7 | 85.2 | 82.6 | |
| Total Expenses | 220.6 | 282.5 | 350.6 | 325.4 | |
| EBITDA | 23.9 | 32.7 | 9.2 | 20.1 | |
| EBIT | 16.2 | 22.3 | -4.3 | 7.7 | |
| Profit | |||||
| PBT before Exceptional Items | 27.0 | 36.9 | 22.8 | 22.0 | |
| + Exceptional Items | 0.0 | -5.9 | 0.0 | 0.0 | |
| Pretax Income | 27.0 | 30.9 | 22.8 | 22.0 | |
| + Current Tax | 5.1 | 9.8 | 3.0 | 2.8 | |
| + Deferred Tax | -0.1 | -0.5 | -1.1 | -1.0 | |
| Tax Expense | 5.0 | 9.3 | 2.0 | 1.8 | |
| Net Income | 22.0 | 21.7 | 20.9 | 20.2 | |
| + Net Income — Continuing Ops | 22.0 | 21.7 | 20.9 | 20.2 | |
| + Other Comprehensive Income | 0.5 | 0.6 | 0.7 | 0.8 | |
| Total Comprehensive Income | 22.4 | 22.3 | 21.6 | 21.0 | |
| Net Income to Common | 21.6 | 19.9 | — | — | |
| Minority Interest | 0.4 | 1.8 | — | — | |
| Per Share | |||||
| Basic EPS | 0.96 | 0.73 | 0.70 | 0.71 | |
| Diluted EPS | 0.96 | 0.73 | 0.70 | 0.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 0.7 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.9 | 1.0 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 22.0 | 20.5 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 1.8 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.96 | 0.73 | 0.70 | 0.71 | |
| Diluted EPS — Continuing Operations | 0.96 | 0.73 | 0.70 | 0.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 207.3 | 151.2 | 139.4 | 150.5 | |
| Gross Margin % | 87.94 | 50.22 | 40.57 | 45.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 27.0 | 36.9 | 22.8 | 22.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 22.0 | 25.8 | 20.9 | 20.2 | |
| EPS Adj | 0.96 | 0.87 | 0.70 | 0.71 | |
| 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 | 27.1 | 27.1 | 27.1 | 27.1 | |