In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 357.6 | 365.3 | |
| Other Income | 2.0 | 8.2 | |
| Total Income | 359.6 | 373.5 | |
| Expenses | |||
| + Cost of Materials Consumed | 5.8 | 6.1 | |
| + Purchases of Stock-in-Trade | 274.2 | 329.0 | |
| + Changes in Inventories | -30.9 | -73.5 | |
| + Employee Benefit Expense | 11.0 | 12.6 | |
| + Finance Costs | 5.1 | 5.2 | |
| + Depreciation & Amortisation | 0.8 | 0.9 | |
| + Other Expenses | 76.7 | 80.4 | |
| Total Expenses | 342.7 | 360.8 | |
| EBITDA | 20.8 | 10.7 | |
| EBIT | 20.0 | 9.8 | |
| Profit | |||
| PBT before Exceptional Items | 16.9 | 12.7 | |
| Pretax Income | 16.9 | 12.7 | |
| + Current Tax | 4.4 | 4.6 | |
| + Deferred Tax | -0.2 | -0.4 | |
| Tax Expense | 4.2 | 4.3 | |
| Net Income | 12.8 | 8.5 | |
| + Net Income — Continuing Ops | 12.8 | — | |
| + Other Comprehensive Income | 2.6 | — | |
| Total Comprehensive Income | 15.4 | — | |
| Net Income to Common | 12.1 | — | |
| Minority Interest | 0.7 | — | |
| Per Share | |||
| Basic EPS | 3.12 | 1.04 | |
| Diluted EPS | 3.12 | 1.04 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 2.6 | — | |
| + Tax on Items NOT to be Reclassified | -2.6 | — | |
| Comprehensive Income — Owners of Parent | 2.1 | — | |
| Comprehensive Income — Non-controlling Interests | 0.5 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 3.12 | — | |
| Diluted EPS — Continuing Operations | 3.12 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 108.5 | 103.7 | |
| Gross Margin % | 30.34 | 28.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 16.9 | 12.7 | |
| Net Income Adj (tax-effected) | 12.8 | 8.5 | |
| EPS Adj | 3.12 | 1.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | — | |
| Filed Dscr | 0.00 | — | |
| Filed Iscr | 0.01 | — | |
| Paid Up Equity Capital | 38.4 | 38.4 | |