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 | 435.7 | 555.9 | 670.7 | 711.9 | |
| Other Income | 2.7 | 1.5 | 1.3 | 1.3 | |
| Total Income | 438.3 | 557.5 | 672.0 | 713.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 129.1 | 191.8 | 210.9 | 235.4 | |
| + Purchases of Stock-in-Trade | 174.4 | 205.6 | 230.8 | 234.4 | |
| + Changes in Inventories | -1.0 | -18.8 | 4.2 | 2.3 | |
| + Employee Benefit Expense | 30.7 | 42.4 | 57.7 | 55.4 | |
| + Finance Costs | 7.5 | 17.7 | 17.7 | 17.1 | |
| + Depreciation & Amortisation | 4.5 | 13.4 | 13.3 | 13.1 | |
| + Other Expenses | 80.9 | 113.0 | 124.9 | 136.6 | |
| Total Expenses | 426.0 | 565.2 | 659.4 | 694.5 | |
| EBITDA | 21.6 | 21.9 | 42.3 | 47.6 | |
| EBIT | 17.1 | 8.5 | 29.0 | 34.5 | |
| Profit | |||||
| PBT before Exceptional Items | 12.3 | -7.7 | 12.6 | 18.7 | |
| + Exceptional Items | 0.0 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 12.3 | -7.7 | 11.2 | 17.3 | |
| + Current Tax | 4.5 | 3.4 | 4.0 | 3.9 | |
| + Deferred Tax | 0.8 | -3.7 | -0.7 | 0.3 | |
| Tax Expense | 5.3 | -0.4 | 3.3 | 4.3 | |
| Net Income | 7.1 | -7.4 | 8.0 | 13.0 | |
| + Net Income — Continuing Ops | 7.1 | -7.4 | 8.0 | 13.0 | |
| + Other Comprehensive Income | 0.6 | -0.3 | -0.0 | -0.0 | |
| Total Comprehensive Income | 7.7 | -7.6 | 8.0 | 13.0 | |
| Per Share | |||||
| Basic EPS | 3.55 | -3.70 | 4.02 | 6.56 | |
| Diluted EPS | 3.55 | -3.70 | 4.02 | 6.56 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.3 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.55 | -3.70 | 4.02 | 6.56 | |
| Diluted EPS — Continuing Operations | 3.55 | -3.70 | 4.02 | 6.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 133.2 | 177.3 | 224.8 | 239.7 | |
| Gross Margin % | 30.58 | 31.90 | 33.52 | 33.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.3 | -7.7 | 12.6 | 18.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 7.1 | -7.4 | 9.0 | 14.1 | |
| EPS Adj | 3.55 | -3.70 | 4.52 | 7.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 19.9 | 19.9 | 19.9 | 19.9 | |