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 | 992.4 | 957.9 | 1,009.8 | 1,031.2 | |
| Other Income | 31.7 | 51.4 | 55.0 | 48.6 | |
| Total Income | 1,024.1 | 1,009.2 | 1,064.7 | 1,079.8 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 976.5 | 950.2 | 992.2 | 1,017.1 | |
| + Changes in Inventories | 1.4 | -10.6 | -3.2 | -6.3 | |
| + Employee Benefit Expense | 5.8 | 5.7 | 6.8 | 6.7 | |
| + Finance Costs | 6.1 | 5.7 | 9.9 | 8.5 | |
| + Depreciation & Amortisation | 1.9 | 1.9 | 2.4 | 2.5 | |
| + Other Expenses | 12.2 | 144.8 | 61.6 | 74.9 | |
| Total Expenses | 1,003.9 | 1,097.7 | 1,069.7 | 1,103.4 | |
| EBITDA | -3.5 | -132.3 | -47.6 | -61.2 | |
| EBIT | -5.4 | -134.2 | -50.0 | -63.7 | |
| Profit | |||||
| PBT before Exceptional Items | 20.2 | -88.5 | -5.0 | -23.6 | |
| + Exceptional Items | 0.0 | 0.0 | 13.7 | 13.7 | |
| Pretax Income | 20.2 | -88.5 | 8.7 | -9.9 | |
| + Current Tax | 0.6 | 4.7 | 5.2 | 6.6 | |
| + Deferred Tax | 0.3 | 0.5 | 0.2 | 1.8 | |
| Tax Expense | 0.9 | 5.2 | 5.4 | 8.5 | |
| + Share of Associates & JVs | 13.2 | -0.3 | 29.9 | 37.8 | |
| Net Income | 32.5 | -94.0 | 33.2 | 19.5 | |
| + Net Income — Continuing Ops | 19.3 | -93.7 | 3.3 | -18.3 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 32.4 | -94.0 | 33.3 | 19.5 | |
| Net Income to Common | — | -95.2 | 30.9 | 20.3 | |
| Minority Interest | — | 1.2 | 2.4 | -0.8 | |
| Per Share | |||||
| Basic EPS | 10.89 | -15.95 | 5.17 | 3.41 | |
| Diluted EPS | 10.89 | -15.95 | 5.17 | 3.41 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 32.4 | -95.2 | 0.1 | 7.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.2 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.89 | -15.95 | 5.17 | 3.41 | |
| Diluted EPS — Continuing Operations | 10.89 | -15.95 | 5.17 | 3.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 14.5 | 18.2 | 20.8 | 20.4 | |
| Gross Margin % | 1.46 | 1.90 | 2.06 | 1.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.2 | -88.5 | -5.0 | -23.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 13.7 | 13.7 | |
| Net Income Adj (tax-effected) | 32.5 | -94.0 | 27.7 | 5.8 | |
| EPS Adj | 10.89 | -15.95 | 4.32 | 1.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.8 | 59.7 | 59.7 | 59.7 | |