In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 308.6 | 367.1 | |
| Other Income | 12.3 | 6.3 | |
| Total Income | 320.9 | 373.4 | |
| Expenses | |||
| + Cost of Materials Consumed | 62.2 | 106.2 | |
| + Purchases of Stock-in-Trade | 83.5 | 98.0 | |
| + Changes in Inventories | -3.2 | -16.0 | |
| + Employee Benefit Expense | 15.1 | 16.5 | |
| + Finance Costs | 5.8 | 8.7 | |
| + Depreciation & Amortisation | 3.0 | 3.6 | |
| + Other Expenses | 107.8 | 112.3 | |
| Total Expenses | 274.3 | 329.3 | |
| EBITDA | 43.1 | 50.1 | |
| EBIT | 40.1 | 46.5 | |
| Profit | |||
| PBT before Exceptional Items | 46.6 | 44.1 | |
| Pretax Income | 46.6 | 44.1 | |
| + Current Tax | 16.6 | 14.6 | |
| + Deferred Tax | -1.3 | -0.4 | |
| Tax Expense | 15.3 | 14.2 | |
| + Share of Associates & JVs | -0.2 | -0.1 | |
| Net Income | 31.0 | 29.8 | |
| + Net Income — Continuing Ops | 31.2 | 29.9 | |
| + Other Comprehensive Income | 0.1 | 0.1 | |
| Total Comprehensive Income | 31.1 | 29.9 | |
| Per Share | |||
| Basic EPS | 0.48 | 2.40 | |
| Diluted EPS | 0.45 | 2.55 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.48 | 2.40 | |
| Diluted EPS — Continuing Operations | 0.45 | 2.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 166.0 | 178.8 | |
| Gross Margin % | 53.79 | 48.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 46.6 | 44.1 | |
| Net Income Adj (tax-effected) | 31.0 | 29.8 | |
| EPS Adj | 0.48 | 2.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 65.5 | 65.5 | |