In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 178.5 | 194.1 | |
| Other Income | 0.6 | 0.4 | |
| Total Income | 179.1 | 194.5 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 173.6 | 168.5 | |
| + Changes in Inventories | -83.9 | -76.0 | |
| + Employee Benefit Expense | 10.6 | 10.2 | |
| + Finance Costs | 1.9 | 2.0 | |
| + Depreciation & Amortisation | 2.0 | 1.9 | |
| + Other Expenses | 35.4 | 33.1 | |
| Total Expenses | 139.7 | 139.8 | |
| EBITDA | 42.8 | 58.2 | |
| EBIT | 40.8 | 56.3 | |
| Profit | |||
| PBT before Exceptional Items | 39.4 | 54.7 | |
| Pretax Income | 39.4 | 54.7 | |
| + Current Tax | 11.3 | 15.1 | |
| + Deferred Tax | 0.5 | 0.5 | |
| Tax Expense | 11.8 | 15.6 | |
| + Share of Associates & JVs | 0.3 | 0.7 | |
| Net Income | 27.9 | 39.8 | |
| + Net Income — Continuing Ops | 27.6 | 39.1 | |
| + Other Comprehensive Income | 78.7 | 67.5 | |
| Total Comprehensive Income | 106.6 | 107.3 | |
| Net Income to Common | 27.9 | 29.6 | |
| Minority Interest | 0.0 | 10.2 | |
| Per Share | |||
| Basic EPS | 11.89 | 15.44 | |
| Diluted EPS | 11.89 | 15.44 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 78.7 | 67.5 | |
| + Items NOT to be Reclassified to P&L | 73.1 | — | |
| + Tax on Items NOT to be Reclassified | -5.6 | -7.4 | |
| + Tax on Items to be Reclassified | 0.0 | 5.3 | |
| Comprehensive Income — Owners of Parent | 0.0 | -6.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -4.6 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 11.89 | 15.44 | |
| Diluted EPS — Continuing Operations | 11.89 | 15.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 88.8 | 101.6 | |
| Gross Margin % | 49.76 | 52.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 39.4 | 54.7 | |
| Net Income Adj (tax-effected) | 27.9 | 39.8 | |
| EPS Adj | 11.89 | 15.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.2 | 24.2 | |