In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 416.4 | 446.4 | |
| Other Income | 3.3 | 2.9 | |
| Total Income | 419.7 | 449.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 160.0 | 183.4 | |
| + Purchases of Stock-in-Trade | 192.5 | 216.7 | |
| + Changes in Inventories | 10.2 | -8.0 | |
| + Employee Benefit Expense | 9.1 | 9.9 | |
| + Finance Costs | 5.3 | 5.9 | |
| + Depreciation & Amortisation | 4.3 | 4.7 | |
| + Other Expenses | 11.2 | 12.4 | |
| Total Expenses | 392.6 | 425.1 | |
| EBITDA | 33.5 | 32.0 | |
| EBIT | 29.2 | 27.3 | |
| Profit | |||
| PBT before Exceptional Items | 27.1 | 24.2 | |
| Pretax Income | 27.1 | 24.2 | |
| + Current Tax | 6.9 | 6.2 | |
| + Deferred Tax | 0.1 | 0.1 | |
| Tax Expense | 7.0 | 6.3 | |
| Net Income | 20.1 | 18.0 | |
| + Net Income — Continuing Ops | 20.1 | 18.0 | |
| + Other Comprehensive Income | 0.1 | 0.1 | |
| Total Comprehensive Income | 20.3 | 18.1 | |
| Per Share | |||
| Basic EPS | 15.13 | 13.51 | |
| Diluted EPS | 15.13 | 13.51 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 15.13 | 13.51 | |
| Diluted EPS — Continuing Operations | 15.13 | 13.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 53.8 | 54.4 | |
| Gross Margin % | 12.91 | 12.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 27.1 | 24.2 | |
| Net Income Adj (tax-effected) | 20.1 | 18.0 | |
| EPS Adj | 15.13 | 13.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 13.4 | 13.4 | |