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 | 1,501.2 | 1,274.3 | 1,416.6 | 1,295.7 | |
| Other Income | 13.0 | 9.8 | 9.8 | 9.9 | |
| Total Income | 1,514.3 | 1,284.1 | 1,426.4 | 1,305.6 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 1,317.7 | 1,291.7 | 1,374.5 | 1,293.5 | |
| + Changes in Inventories | 150.0 | -37.1 | 18.9 | -19.8 | |
| + Employee Benefit Expense | 1.3 | 1.5 | 1.5 | 1.5 | |
| + Finance Costs | 13.2 | 15.7 | 13.0 | 12.5 | |
| + Depreciation & Amortisation | 0.4 | 0.5 | 0.7 | 0.7 | |
| + Other Expenses | 3.4 | 2.4 | 2.5 | 1.6 | |
| Total Expenses | 1,486.0 | 1,274.5 | 1,411.2 | 1,290.0 | |
| EBITDA | 28.9 | 15.9 | 19.1 | 18.8 | |
| EBIT | 28.4 | 15.4 | 18.5 | 18.1 | |
| Profit | |||||
| PBT before Exceptional Items | 28.3 | 9.6 | 15.3 | 15.6 | |
| Pretax Income | 28.3 | 9.6 | 15.3 | 15.6 | |
| + Current Tax | 7.4 | 2.6 | 4.0 | 4.1 | |
| + Deferred Tax | -0.1 | -0.0 | -0.1 | -0.1 | |
| Tax Expense | 7.4 | 2.6 | 4.0 | 4.0 | |
| Net Income | 20.9 | 7.0 | 11.3 | 11.5 | |
| + Net Income — Continuing Ops | 20.9 | 7.0 | 11.3 | 11.5 | |
| + Other Comprehensive Income | 0.0 | 0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 20.9 | 7.2 | 11.4 | 11.6 | |
| Per Share | |||||
| Basic EPS | 3.67 | 1.23 | 1.99 | 2.02 | |
| Diluted EPS | 3.67 | 1.23 | 1.99 | 2.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.2 | — | |
| + Items to be Reclassified to P&L | — | -0.0 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.67 | 1.23 | 1.99 | 2.02 | |
| Diluted EPS — Continuing Operations | 3.67 | 1.23 | 1.99 | 2.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 33.6 | 19.7 | 23.2 | 22.0 | |
| Gross Margin % | 2.24 | 1.55 | 1.63 | 1.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 28.3 | 9.6 | 15.3 | 15.6 | |
| Net Income Adj (tax-effected) | 20.9 | 7.0 | 11.3 | 11.5 | |
| EPS Adj | 3.67 | 1.23 | 1.99 | 2.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | |
| Filed Debt Equity | 0.02 | — | — | — | |
| Filed Iscr | 0.03 | — | — | — | |
| Paid Up Equity Capital | 56.9 | 56.9 | 56.9 | 56.9 | |