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 | 456.0 | 340.6 | 377.7 | 390.6 | |
| Other Income | 3.9 | 4.8 | 4.1 | 4.4 | |
| Total Income | 459.9 | 345.4 | 381.8 | 395.0 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 260.1 | 183.4 | 220.8 | 217.0 | |
| + Changes in Inventories | 29.1 | 26.7 | -4.0 | 6.0 | |
| + Employee Benefit Expense | 23.0 | 22.3 | 23.5 | 24.1 | |
| + Finance Costs | 21.9 | 21.0 | 19.1 | 19.1 | |
| + Depreciation & Amortisation | 22.3 | 17.9 | 14.1 | 13.2 | |
| + Other Expenses | 113.7 | 115.1 | 105.0 | 106.1 | |
| Total Expenses | 470.1 | 386.4 | 378.5 | 385.5 | |
| EBITDA | 30.1 | -6.9 | 32.3 | 37.4 | |
| EBIT | 7.8 | -24.8 | 18.2 | 24.2 | |
| Profit | |||||
| PBT before Exceptional Items | -10.2 | -41.0 | 3.3 | 9.5 | |
| + Exceptional Items | 0.0 | 0.0 | -0.6 | -0.6 | |
| Pretax Income | -10.2 | -41.0 | 2.7 | 8.9 | |
| + Deferred Tax | 4.8 | 1.7 | 7.6 | 8.4 | |
| Tax Expense | 4.8 | 1.7 | 7.6 | 8.4 | |
| Net Income | -14.9 | -42.7 | -4.9 | 0.5 | |
| + Net Income — Continuing Ops | -14.9 | -42.7 | -4.9 | 0.5 | |
| + Other Comprehensive Income | 0.3 | -0.1 | -0.3 | -0.3 | |
| Total Comprehensive Income | -14.7 | -42.8 | -5.2 | 0.1 | |
| Per Share | |||||
| Basic EPS | -3.37 | -9.48 | -0.98 | 0.09 | |
| Diluted EPS | -3.37 | -9.48 | -0.98 | 0.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.3 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.1 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.37 | -9.48 | -0.98 | 0.09 | |
| Diluted EPS — Continuing Operations | -3.37 | -9.48 | -0.98 | 0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 166.7 | 130.5 | 160.8 | 167.6 | |
| Gross Margin % | 36.56 | 38.31 | 42.58 | 42.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -10.2 | -41.0 | 3.3 | 9.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | -14.9 | -42.7 | -4.7 | 0.7 | |
| EPS Adj | -3.37 | -9.48 | -0.93 | 0.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 8.9 | 9.1 | 10.1 | 10.1 | |