In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 507.3 | 474.4 | 455.0 | |
| Other Income | 4.9 | 3.9 | 4.7 | |
| Total Income | 512.2 | 478.4 | 459.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 69.4 | 91.1 | 103.9 | |
| + Purchases of Stock-in-Trade | 340.8 | 258.6 | 245.4 | |
| + Changes in Inventories | 1.0 | -9.4 | -21.3 | |
| + Employee Benefit Expense | 14.9 | 24.9 | 26.3 | |
| + Finance Costs | 7.6 | 15.2 | 16.9 | |
| + Depreciation & Amortisation | 17.4 | 29.6 | 28.6 | |
| + Other Expenses | 21.4 | 64.4 | 72.9 | |
| Total Expenses | 472.6 | 474.4 | 472.8 | |
| EBITDA | 59.7 | 44.8 | 27.7 | |
| EBIT | 42.3 | 15.2 | -0.9 | |
| Profit | ||||
| PBT before Exceptional Items | 39.6 | 3.9 | -13.1 | |
| Pretax Income | 39.6 | 3.9 | -13.1 | |
| + Current Tax | 10.7 | 10.7 | 8.9 | |
| + Deferred Tax | 1.5 | -6.9 | -9.0 | |
| Tax Expense | 12.2 | 3.9 | -0.1 | |
| Net Income | 27.4 | 0.1 | -13.0 | |
| + Net Income — Continuing Ops | 27.4 | 0.1 | -13.0 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 27.5 | -0.0 | -13.1 | |
| Net Income to Common | 26.7 | 5.6 | -7.3 | |
| Minority Interest | 0.7 | -5.6 | -5.7 | |
| Per Share | ||||
| Basic EPS | 19.76 | 3.88 | -5.68 | |
| Diluted EPS | 19.46 | 3.41 | -8.08 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 26.8 | 5.6 | -7.4 | |
| Comprehensive Income — Non-controlling Interests | 0.7 | -5.6 | -5.7 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 19.76 | 3.88 | -5.68 | |
| Diluted EPS — Continuing Operations | 19.46 | 3.41 | -8.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 96.0 | 134.1 | 127.0 | |
| Gross Margin % | 18.93 | 28.27 | 27.90 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 39.6 | 3.9 | -13.1 | |
| Net Income Adj (tax-effected) | 27.4 | 0.1 | -13.0 | |
| EPS Adj | 19.76 | 3.88 | -5.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.3 | 14.9 | 15.3 | |