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 | — | 554.0 | 642.4 | 678.6 | |
| Other Income | — | 7.7 | 5.2 | 5.3 | |
| Total Income | — | 561.7 | 647.6 | 683.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 303.4 | 427.1 | 476.3 | |
| + Purchases of Stock-in-Trade | — | 204.3 | 176.4 | 164.4 | |
| + Changes in Inventories | — | -21.6 | -34.4 | -35.0 | |
| + Employee Benefit Expense | 9.4 | 22.7 | 23.1 | 23.8 | |
| + Finance Costs | — | 15.8 | 17.6 | 17.9 | |
| + Depreciation & Amortisation | — | 5.1 | 5.0 | 5.0 | |
| + Other Expenses | 6.7 | 20.0 | 17.5 | 17.6 | |
| Total Expenses | — | 549.7 | 632.2 | 670.0 | |
| EBITDA | — | 25.2 | 32.7 | 31.5 | |
| EBIT | — | 20.1 | 27.8 | 26.5 | |
| Profit | |||||
| PBT before Exceptional Items | — | 12.0 | 15.4 | 14.0 | |
| + Exceptional Items | — | 1.1 | -2.6 | 0.0 | |
| Pretax Income | — | 13.1 | 12.7 | 14.0 | |
| + Current Tax | — | 2.5 | 4.0 | 4.1 | |
| + Deferred Tax | — | 1.2 | -0.4 | -0.9 | |
| Tax Expense | — | 3.6 | 3.6 | 3.3 | |
| Net Income | — | 9.5 | 9.1 | 10.7 | |
| + Net Income — Continuing Ops | — | 9.5 | 9.1 | 10.7 | |
| + Other Comprehensive Income | — | 0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | — | 9.7 | 9.3 | 10.9 | |
| Net Income to Common | — | 9.5 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | — | 0.30 | 0.20 | 0.23 | |
| Diluted EPS | — | 0.30 | 0.20 | 0.23 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | 0.3 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | — | 9.7 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 0.30 | 0.20 | 0.23 | |
| Diluted EPS — Continuing Operations | — | 0.30 | 0.20 | 0.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 67.9 | 73.3 | 72.9 | |
| Gross Margin % | — | 12.26 | 11.41 | 10.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 12.0 | 15.4 | 14.0 | |
| − Exceptional Items (reconciliation) | — | 1.1 | -2.6 | 0.0 | |
| Net Income Adj (tax-effected) | — | 8.7 | 11.0 | 10.7 | |
| EPS Adj | — | 0.27 | 0.24 | 0.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 90.1 | 90.1 | 90.1 | |