In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 514.7 | 357.5 | 451.2 | |
| Other Income | 11.1 | 10.1 | 13.8 | |
| Total Income | 525.9 | 367.6 | 464.9 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 471.9 | 315.3 | 399.9 | |
| + Changes in Inventories | 6.5 | 3.6 | 4.7 | |
| + Employee Benefit Expense | 2.5 | 2.1 | 2.9 | |
| + Finance Costs | 9.0 | 7.0 | 8.5 | |
| + Depreciation & Amortisation | 1.2 | 1.3 | 1.6 | |
| + Other Expenses | 26.1 | 23.2 | 38.1 | |
| Total Expenses | 517.2 | 352.6 | 455.6 | |
| EBITDA | 7.7 | 13.2 | 5.6 | |
| EBIT | 6.6 | 11.8 | 4.1 | |
| Profit | ||||
| PBT before Exceptional Items | 8.6 | 14.9 | 9.3 | |
| Pretax Income | 8.6 | 14.9 | 9.3 | |
| + Current Tax | 1.8 | 3.4 | 4.8 | |
| + Deferred Tax | 0.0 | -0.0 | -2.4 | |
| Tax Expense | 1.8 | 3.4 | 2.5 | |
| Net Income | 6.1 | 11.6 | 6.9 | |
| + Net Income — Continuing Ops | — | 11.6 | — | |
| + Other Comprehensive Income | — | 0.0 | — | |
| Total Comprehensive Income | — | 11.6 | — | |
| Net Income to Common | — | 11.6 | — | |
| Minority Interest | — | -0.0 | — | |
| Per Share | ||||
| Basic EPS | 2.56 | 4.69 | 5.03 | |
| Diluted EPS | 2.54 | 4.60 | 4.89 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||
| PBT before Exceptional & Extraordinary Items | 8.6 | — | — | |
| + Adjustments to Profit / (Loss) | 1.3 | — | — | |
| Profit for the Period before Minority Interest | 6.9 | — | — | |
| + Minority Interest | -0.8 | — | — | |
| Continuing & Discontinued Operations | ||||
| Profit from Continuing Operations | 6.9 | — | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | 0.0 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 4.69 | — | |
| Diluted EPS — Continuing Operations | — | 4.60 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 36.3 | 38.5 | 46.6 | |
| Gross Margin % | 7.05 | 10.78 | 10.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 8.6 | 14.9 | 9.3 | |
| Net Income Adj (tax-effected) | 6.1 | 11.6 | 6.9 | |
| EPS Adj | 2.56 | 4.69 | 5.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 2.00 | |
| Filed Debt Equity | 0.00 | — | — | |
| Filed Dscr | 0.27 | — | — | |
| Filed Iscr | 1.54 | — | — | |
| Paid Up Equity Capital | 24.3 | 25.0 | 25.0 | |