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 | 256.9 | 358.8 | 344.1 | 383.3 | |
| Other Income | 1.0 | 2.8 | 0.9 | 1.2 | |
| Total Income | 257.9 | 361.5 | 345.0 | 384.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 232.2 | 354.2 | 315.8 | 326.3 | |
| + Changes in Inventories | -26.0 | -54.3 | -36.0 | -22.6 | |
| + Employee Benefit Expense | 2.6 | 3.6 | 3.8 | 3.9 | |
| + Finance Costs | 4.6 | 6.1 | 6.4 | 6.5 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 1.7 | 1.7 | |
| + Other Expenses | 19.5 | 22.5 | 24.9 | 38.3 | |
| Total Expenses | 234.3 | 333.5 | 316.6 | 354.1 | |
| EBITDA | 28.5 | 32.7 | 35.6 | 37.4 | |
| EBIT | 27.1 | 31.4 | 34.0 | 35.7 | |
| Profit | |||||
| PBT before Exceptional Items | 23.5 | 28.1 | 28.4 | 30.5 | |
| Pretax Income | 23.5 | 28.1 | 28.4 | 30.5 | |
| + Current Tax | 1.5 | 1.7 | 1.7 | 1.9 | |
| + Deferred Tax | -0.2 | -0.0 | -0.0 | -0.1 | |
| Tax Expense | 1.3 | 1.7 | 1.7 | 1.8 | |
| Net Income | 22.2 | 26.4 | 26.7 | 28.7 | |
| + Net Income — Continuing Ops | 22.2 | 26.4 | 26.7 | 28.7 | |
| + Other Comprehensive Income | -0.2 | -0.0 | -0.3 | 0.0 | |
| Total Comprehensive Income | 22.0 | 26.4 | 26.5 | 28.7 | |
| Per Share | |||||
| Basic EPS | 2.10 | 2.52 | 2.54 | 2.76 | |
| Diluted EPS | 2.10 | 2.52 | 2.54 | 2.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.10 | 2.52 | 2.54 | 2.76 | |
| Diluted EPS — Continuing Operations | 2.10 | 2.52 | 2.54 | 2.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 50.6 | 58.8 | 64.3 | 79.6 | |
| Gross Margin % | 19.71 | 16.40 | 18.69 | 20.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 23.5 | 28.1 | 28.4 | 30.5 | |
| Net Income Adj (tax-effected) | 22.2 | 26.4 | 26.7 | 28.7 | |
| EPS Adj | 2.10 | 2.52 | 2.54 | 2.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.5 | 10.5 | 10.5 | 10.5 | |