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 | 133.7 | 188.8 | 223.9 | 281.1 | |
| Other Income | 2.9 | 2.2 | 2.0 | 2.4 | |
| Total Income | 136.7 | 191.0 | 226.0 | 283.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 15.9 | 18.1 | 23.8 | 29.6 | |
| + Purchases of Stock-in-Trade | 120.1 | 136.1 | 138.7 | 176.4 | |
| + Changes in Inventories | -29.7 | -15.9 | 11.1 | 14.7 | |
| + Employee Benefit Expense | 9.8 | 9.8 | 9.4 | 11.7 | |
| + Finance Costs | 1.5 | 1.7 | 2.3 | 3.2 | |
| + Depreciation & Amortisation | 1.4 | 1.4 | 1.3 | 1.6 | |
| + Other Expenses | 26.2 | 43.8 | 32.8 | 39.0 | |
| Total Expenses | 145.1 | 195.0 | 219.4 | 276.2 | |
| EBITDA | -8.5 | -3.1 | 8.1 | 9.7 | |
| EBIT | -9.9 | -4.5 | 6.8 | 8.1 | |
| Profit | |||||
| PBT before Exceptional Items | -8.5 | -4.0 | 6.5 | 7.4 | |
| + Exceptional Items | 0.0 | 0.0 | -1.8 | -1.8 | |
| Pretax Income | -8.5 | -4.0 | 4.8 | 5.6 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Deferred Tax | -0.1 | -1.8 | -1.2 | -0.8 | |
| Tax Expense | -0.1 | -1.8 | -1.2 | -0.7 | |
| Net Income | -8.4 | -2.2 | 5.9 | 6.3 | |
| + Net Income — Continuing Ops | -8.4 | -2.2 | 5.9 | 6.3 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.4 | 0.4 | |
| Total Comprehensive Income | -8.4 | -2.2 | 6.3 | 6.7 | |
| Per Share | |||||
| Basic EPS | -6.18 | -1.60 | 4.39 | 4.64 | |
| Diluted EPS | -6.18 | -1.60 | 0.00 | 4.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.4 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.4 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -6.18 | -1.60 | 4.39 | 4.64 | |
| Diluted EPS — Continuing Operations | -6.18 | -1.60 | 0.00 | 4.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 27.4 | 50.5 | 50.4 | 60.5 | |
| Gross Margin % | 20.52 | 26.75 | 22.49 | 21.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -8.5 | -4.0 | 6.5 | 7.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.8 | -1.8 | |
| Net Income Adj (tax-effected) | -8.4 | -2.2 | 7.7 | 8.1 | |
| EPS Adj | -6.18 | -1.60 | 5.70 | 5.98 | |
| 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 | 13.6 | 13.6 | 13.6 | 13.6 | |