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 | 953.0 | 810.2 | 808.7 | 829.4 | |
| Other Income | 7.7 | 5.3 | 10.5 | 10.2 | |
| Total Income | 960.8 | 815.5 | 819.2 | 839.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 186.2 | 192.3 | 202.7 | 222.2 | |
| + Purchases of Stock-in-Trade | 649.3 | 531.1 | 517.3 | 520.9 | |
| + Changes in Inventories | 0.1 | -9.7 | -10.3 | -13.6 | |
| + Employee Benefit Expense | 15.2 | 17.0 | 17.4 | 18.0 | |
| + Finance Costs | 3.7 | 3.3 | 5.4 | 4.7 | |
| + Depreciation & Amortisation | 4.7 | 5.5 | 7.5 | 7.6 | |
| + Other Expenses | 57.7 | 54.4 | 61.5 | 61.4 | |
| Total Expenses | 916.8 | 793.9 | 801.5 | 821.2 | |
| EBITDA | 44.6 | 25.1 | 20.1 | 20.5 | |
| EBIT | 39.9 | 19.6 | 12.6 | 12.9 | |
| Profit | |||||
| PBT before Exceptional Items | 44.0 | 21.7 | 17.7 | 18.4 | |
| Pretax Income | 44.0 | 21.7 | 17.7 | 18.4 | |
| + Current Tax | 11.3 | 5.2 | 3.6 | 3.2 | |
| + Deferred Tax | -0.1 | 1.0 | 1.2 | 1.2 | |
| Tax Expense | 11.2 | 6.1 | 4.7 | 4.4 | |
| Net Income | 32.8 | 15.5 | 13.0 | 14.0 | |
| + Net Income — Continuing Ops | 32.8 | 15.5 | 13.0 | 14.0 | |
| + Other Comprehensive Income | 0.1 | -0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 32.8 | 15.4 | 13.2 | 14.3 | |
| Per Share | |||||
| Basic EPS | 6.06 | 2.87 | 2.35 | 2.50 | |
| Diluted EPS | 6.06 | 2.87 | 2.35 | 2.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.06 | 2.87 | 2.35 | 2.50 | |
| Diluted EPS — Continuing Operations | 6.06 | 2.87 | 2.35 | 2.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 117.5 | 96.4 | 99.0 | 99.9 | |
| Gross Margin % | 12.33 | 11.90 | 12.25 | 12.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 44.0 | 21.7 | 17.7 | 18.4 | |
| Net Income Adj (tax-effected) | 32.8 | 15.5 | 13.0 | 14.0 | |
| EPS Adj | 6.06 | 2.87 | 2.35 | 2.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 27.0 | 27.0 | 30.0 | 30.0 | |