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 | 277.3 | 441.7 | 473.6 | 506.8 | |
| Other Income | 18.4 | 6.5 | 6.7 | 6.7 | |
| Total Income | 295.6 | 448.2 | 480.3 | 513.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 268.5 | 430.1 | 471.3 | 496.8 | |
| + Changes in Inventories | 0.0 | 0.0 | -9.8 | -2.2 | |
| + Employee Benefit Expense | 0.8 | 0.8 | 0.6 | 0.6 | |
| + Finance Costs | 0.6 | 1.5 | 3.2 | 3.5 | |
| + Depreciation & Amortisation | 3.7 | 3.9 | 2.4 | 1.7 | |
| + Other Expenses | 3.1 | 5.6 | 12.0 | 12.3 | |
| Total Expenses | 276.7 | 441.9 | 479.7 | 512.6 | |
| EBITDA | 4.9 | 5.2 | -0.5 | -0.6 | |
| EBIT | 1.2 | 1.3 | -2.9 | -2.3 | |
| Profit | |||||
| PBT before Exceptional Items | 19.0 | 6.3 | 0.6 | 0.8 | |
| + Exceptional Items | 0.1 | -0.1 | 0.0 | 0.0 | |
| Pretax Income | 19.1 | 6.2 | 0.6 | 0.8 | |
| + Current Tax | 3.4 | 1.5 | 0.5 | 0.3 | |
| + Deferred Tax | 0.3 | 0.8 | -0.3 | 0.7 | |
| Tax Expense | 3.7 | 2.4 | 0.2 | 1.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 15.4 | 3.9 | 0.3 | -0.2 | |
| + Net Income — Continuing Ops | 15.4 | 3.8 | 0.3 | -0.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 15.4 | 3.9 | 0.3 | -0.2 | |
| Per Share | |||||
| Basic EPS | 0.28 | 0.04 | 0.00 | 0.00 | |
| Diluted EPS | 0.28 | 0.04 | 0.00 | 0.00 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.28 | 0.04 | 0.00 | 0.00 | |
| Diluted EPS — Continuing Operations | 0.28 | 0.04 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8.8 | 11.6 | 12.2 | 12.2 | |
| Gross Margin % | 3.18 | 2.62 | 2.57 | 2.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19.0 | 6.3 | 0.6 | 0.8 | |
| − Exceptional Items (reconciliation) | 0.1 | -0.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 15.3 | 3.9 | 0.3 | -0.2 | |
| EPS Adj | 0.28 | 0.04 | 0.00 | 0.00 | |
| 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 | 91.4 | 106.8 | 106.8 | 175.5 | |