In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2025 | |
|---|---|---|---|---|
| Revenue from Operations | — | 652.7 | 654.5 | |
| Other Income | — | 1.3 | 4.0 | |
| Total Income | — | 654.1 | 658.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | — | 33.9 | 33.0 | |
| + Purchases of Stock-in-Trade | — | 586.9 | 612.9 | |
| + Changes in Inventories | — | 17.3 | 0.5 | |
| + Employee Benefit Expense | — | 2.7 | 2.9 | |
| + Finance Costs | — | 0.9 | 0.8 | |
| + Depreciation & Amortisation | — | 1.2 | 1.0 | |
| + Other Expenses | — | 10.7 | 10.3 | |
| Total Expenses | — | 653.7 | 661.3 | |
| EBITDA | — | 1.2 | -5.0 | |
| EBIT | — | -0.0 | -6.1 | |
| Profit | ||||
| PBT before Exceptional Items | — | 0.4 | -2.9 | |
| + Exceptional Items | — | 0.7 | 0.7 | |
| Pretax Income | — | 1.1 | -2.2 | |
| + Current Tax | — | 0.4 | -0.9 | |
| + Deferred Tax | — | -0.1 | 0.1 | |
| Tax Expense | — | 0.3 | -0.8 | |
| Net Income | — | 0.8 | -1.3 | |
| + Net Income — Continuing Ops | — | 0.8 | -1.3 | |
| + Other Comprehensive Income | — | -0.2 | 0.7 | |
| Total Comprehensive Income | — | 0.6 | -0.6 | |
| Net Income to Common | — | 0.9 | — | |
| Minority Interest | — | -0.1 | — | |
| Per Share | ||||
| Basic EPS | — | 0.02 | 0.04 | |
| Diluted EPS | — | 0.02 | 0.04 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | — | |
| + Items to be Reclassified to P&L | — | 0.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | 0.7 | -2.4 | |
| Comprehensive Income — Non-controlling Interests | — | -0.1 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 0.02 | 0.04 | |
| Diluted EPS — Continuing Operations | — | 0.02 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | 14.6 | 8.2 | |
| Gross Margin % | — | 2.24 | 1.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 0.4 | -2.9 | |
| − Exceptional Items (reconciliation) | — | 0.7 | 0.7 | |
| Net Income Adj (tax-effected) | — | 0.3 | -1.7 | |
| EPS Adj | — | 0.01 | 0.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.03 | 0.26 | |
| Filed Dscr | — | 0.02 | 0.00 | |
| Filed Iscr | — | 0.04 | 0.00 | |
| Paid Up Equity Capital | — | 34.8 | 34.8 | |