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 | 68.5 | 76.5 | 75.6 | 77.2 | |
| Other Income | 0.3 | 0.3 | 0.3 | 0.3 | |
| Total Income | 68.7 | 76.8 | 75.9 | 77.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 4.3 | 1.2 | |
| + Purchases of Stock-in-Trade | 64.3 | 72.2 | 72.5 | 70.9 | |
| + Changes in Inventories | -0.2 | 0.7 | -5.1 | -0.7 | |
| + Employee Benefit Expense | 0.4 | 0.4 | 0.4 | 0.4 | |
| + Finance Costs | 0.1 | 0.1 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 0.3 | 0.2 | 0.2 | 0.2 | |
| + Other Expenses | 0.7 | 1.0 | 0.7 | 0.8 | |
| Total Expenses | 65.6 | 74.7 | 73.3 | 73.4 | |
| EBITDA | 3.2 | 2.2 | 2.8 | 4.5 | |
| EBIT | 3.0 | 2.0 | 2.6 | 4.3 | |
| Profit | |||||
| PBT before Exceptional Items | 3.1 | 2.1 | 2.6 | 4.1 | |
| Pretax Income | 3.1 | 2.1 | 2.6 | 4.1 | |
| + Current Tax | 0.8 | 0.6 | 0.7 | 0.6 | |
| + Deferred Tax | -0.0 | -0.0 | -0.0 | -0.0 | |
| Tax Expense | 0.8 | 0.6 | 0.7 | 0.6 | |
| + Share of Associates & JVs | 0.2 | 0.8 | 1.2 | 1.3 | |
| Net Income | 2.6 | 2.3 | 3.1 | 4.8 | |
| + Net Income — Continuing Ops | 2.3 | 1.5 | 1.9 | 3.5 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.6 | 2.3 | 3.1 | 4.8 | |
| Per Share | |||||
| Basic EPS | 0.18 | 0.16 | 0.22 | 0.33 | |
| Diluted EPS | 0.18 | 0.16 | 0.22 | 0.33 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.18 | 0.16 | 0.22 | 0.33 | |
| Diluted EPS — Continuing Operations | 0.18 | 0.16 | 0.22 | 0.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4.3 | 3.6 | 3.9 | 5.7 | |
| Gross Margin % | 6.33 | 4.71 | 5.21 | 7.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.1 | 2.1 | 2.6 | 4.1 | |
| Net Income Adj (tax-effected) | 2.6 | 2.3 | 3.1 | 4.8 | |
| EPS Adj | 0.18 | 0.16 | 0.22 | 0.33 | |
| 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 | 14.3 | 14.3 | 14.3 | 14.3 | |