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 | 152.8 | 184.6 | 199.9 | 191.5 | |
| Other Income | 0.5 | 0.8 | 0.6 | 0.5 | |
| Total Income | 153.3 | 185.4 | 200.4 | 192.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3.6 | 4.9 | 3.6 | 3.9 | |
| + Purchases of Stock-in-Trade | 139.6 | 163.1 | 160.7 | 156.4 | |
| + Changes in Inventories | -14.1 | -9.8 | 6.4 | 2.9 | |
| + Employee Benefit Expense | 3.7 | 4.6 | 4.7 | 4.7 | |
| + Finance Costs | 1.2 | 1.2 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 1.2 | 1.8 | 1.8 | 1.9 | |
| + Other Expenses | 3.5 | 3.6 | 3.3 | 3.5 | |
| Total Expenses | 138.7 | 169.5 | 181.6 | 174.7 | |
| EBITDA | 16.5 | 18.0 | 21.2 | 20.0 | |
| EBIT | 15.3 | 16.3 | 19.4 | 18.1 | |
| Profit | |||||
| PBT before Exceptional Items | 14.6 | 15.9 | 18.8 | 17.4 | |
| Pretax Income | 14.6 | 15.9 | 18.8 | 17.4 | |
| + Current Tax | 4.4 | 4.7 | 5.7 | 5.3 | |
| + Deferred Tax | -0.0 | -0.1 | -0.1 | -0.3 | |
| Tax Expense | 4.4 | 4.6 | 5.6 | 5.0 | |
| Net Income | 10.2 | 11.2 | 13.2 | 12.4 | |
| + Net Income — Continuing Ops | 10.2 | 11.2 | 13.2 | 12.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 10.2 | 11.3 | 13.2 | 12.4 | |
| Per Share | |||||
| Basic EPS | 0.29 | 0.23 | 0.27 | 0.26 | |
| Diluted EPS | 0.29 | 0.23 | 0.27 | 0.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.29 | 0.00 | 0.27 | 0.26 | |
| Diluted EPS — Continuing Operations | 0.29 | 0.00 | 0.27 | 0.26 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.23 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.23 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 23.7 | 26.3 | 29.2 | 28.2 | |
| Gross Margin % | 15.52 | 14.24 | 14.59 | 14.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14.6 | 15.9 | 18.8 | 17.4 | |
| Net Income Adj (tax-effected) | 10.2 | 11.2 | 13.2 | 12.4 | |
| EPS Adj | 0.29 | 0.23 | 0.27 | 0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 34.9 | 48.8 | 48.8 | 48.8 | |