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 | 62.9 | 57.1 | 49.6 | 63.4 | |
| Other Income | 0.0 | 8.1 | 0.0 | 0.0 | |
| Total Income | 62.9 | 65.3 | 49.6 | 63.4 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 38.8 | 40.5 | 36.7 | 75.8 | |
| + Changes in Inventories | -10.8 | -12.1 | -6.0 | -32.1 | |
| + Employee Benefit Expense | 0.2 | 0.2 | 0.6 | 0.7 | |
| + Finance Costs | 6.7 | 6.2 | 7.5 | 8.1 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 1.5 | 5.2 | 1.0 | 1.0 | |
| Total Expenses | 36.3 | 40.1 | 39.8 | 53.6 | |
| EBITDA | 33.3 | 23.3 | 17.4 | 17.9 | |
| EBIT | 33.2 | 23.2 | 17.3 | 17.9 | |
| Profit | |||||
| PBT before Exceptional Items | 26.5 | 25.1 | 9.8 | 9.8 | |
| Pretax Income | 26.5 | 25.1 | 9.8 | 9.8 | |
| + Current Tax | -0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -13.2 | 6.6 | 2.4 | 2.4 | |
| Tax Expense | -13.2 | 6.6 | 2.4 | 2.4 | |
| Net Income | 39.8 | 18.6 | 7.4 | 7.4 | |
| + Net Income — Continuing Ops | 39.8 | 18.6 | 7.4 | 7.4 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 39.8 | 18.6 | 7.4 | 7.4 | |
| Per Share | |||||
| Basic EPS | 10.57 | 14.71 | 5.88 | 5.85 | |
| Diluted EPS | 10.57 | 0.00 | 5.88 | 0.75 | |
| Revenue Detail — as filed | |||||
| + Rental Income | — | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | — | 1.6 | 1.0 | 1.3 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | — | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.0 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.57 | 14.71 | 5.88 | 5.85 | |
| Diluted EPS — Continuing Operations | 10.57 | 0.00 | 5.88 | 0.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 35.0 | 28.7 | 18.9 | 19.7 | |
| Gross Margin % | 55.60 | 50.22 | 38.14 | 31.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 26.5 | 25.1 | 9.8 | 9.8 | |
| Net Income Adj (tax-effected) | 39.8 | 18.6 | 7.4 | 7.4 | |
| EPS Adj | 10.57 | 14.71 | 5.88 | 5.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 0.00 | 5.00 | 5.00 | |
| Interest Earned | — | 1.4 | 2.0 | 2.1 | |
| Paid Up Equity Capital | 6.3 | 6.3 | 6.3 | 6.3 | |