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 | 449.2 | 579.9 | 678.9 | 795.9 | |
| Other Income | 1.8 | 2.6 | 2.0 | 2.9 | |
| Total Income | 451.0 | 582.5 | 680.9 | 798.8 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 438.5 | 598.1 | 628.5 | 734.6 | |
| + Changes in Inventories | -11.0 | -49.4 | 26.8 | 37.2 | |
| + Employee Benefit Expense | 2.0 | 1.8 | 1.4 | 1.6 | |
| + Finance Costs | 5.3 | 5.1 | 3.5 | 3.7 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.8 | |
| + Other Expenses | 7.5 | 15.4 | 7.1 | 6.4 | |
| Total Expenses | 442.5 | 571.1 | 667.4 | 784.4 | |
| EBITDA | 12.2 | 14.1 | 15.2 | 16.0 | |
| EBIT | 12.0 | 13.9 | 15.0 | 15.2 | |
| Profit | |||||
| PBT before Exceptional Items | 8.5 | 11.4 | 13.5 | 14.4 | |
| Pretax Income | 8.5 | 11.4 | 13.5 | 14.4 | |
| + Current Tax | 2.3 | 2.9 | 3.7 | 3.9 | |
| + Deferred Tax | 0.0 | -0.0 | -0.0 | -0.0 | |
| Tax Expense | 2.3 | 2.9 | 3.7 | 3.9 | |
| Net Income | 6.3 | 8.4 | 9.9 | 10.5 | |
| + Net Income — Continuing Ops | 6.3 | 8.4 | 9.9 | 10.5 | |
| Total Comprehensive Income | 6.3 | 8.4 | 9.9 | 10.5 | |
| Per Share | |||||
| Basic EPS | 1.17 | 1.01 | 0.56 | 0.60 | |
| Diluted EPS | 1.17 | 1.01 | 0.56 | 0.60 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.17 | 1.01 | 0.56 | 0.60 | |
| Diluted EPS — Continuing Operations | 1.17 | 1.01 | 0.56 | 0.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 21.7 | 31.2 | 23.6 | 24.1 | |
| Gross Margin % | 4.83 | 5.38 | 3.48 | 3.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.5 | 11.4 | 13.5 | 14.4 | |
| Net Income Adj (tax-effected) | 6.3 | 8.4 | 9.9 | 10.5 | |
| EPS Adj | 1.17 | 1.01 | 0.56 | 0.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.7 | 16.7 | 17.6 | 17.6 | |