In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 637.5 | 687.8 | 699.3 | |
| Other Income | 13.4 | 9.4 | 8.0 | |
| Total Income | 650.9 | 697.2 | 707.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 324.7 | 175.0 | 160.1 | |
| + Purchases of Stock-in-Trade | 242.5 | 431.8 | 455.3 | |
| + Changes in Inventories | -0.7 | 2.8 | -4.9 | |
| + Employee Benefit Expense | 17.2 | 17.8 | 17.9 | |
| + Finance Costs | 13.4 | 11.5 | 11.0 | |
| + Depreciation & Amortisation | 9.1 | 8.9 | 8.9 | |
| + Other Expenses | 27.8 | 34.4 | 37.1 | |
| Total Expenses | 634.0 | 682.1 | 685.4 | |
| EBITDA | 26.1 | 26.0 | 33.8 | |
| EBIT | 16.9 | 17.2 | 24.9 | |
| Profit | ||||
| PBT before Exceptional Items | 16.9 | 15.1 | 22.0 | |
| Pretax Income | 16.9 | 15.1 | 22.0 | |
| + Current Tax | 0.0 | 2.6 | 5.0 | |
| + Deferred Tax | 4.1 | 2.0 | 1.2 | |
| Tax Expense | 4.1 | 4.7 | 6.2 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | |
| Net Income | 12.9 | 10.4 | 15.7 | |
| + Net Income — Continuing Ops | 12.9 | 10.4 | 15.7 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.3 | |
| Total Comprehensive Income | 12.9 | 10.6 | 16.0 | |
| Net Income to Common | 0.0 | 10.4 | 8.4 | |
| Minority Interest | 0.0 | 0.0 | 0.1 | |
| Per Share | ||||
| Basic EPS | 8.31 | 0.66 | 4.84 | |
| Diluted EPS | 8.31 | 0.66 | 4.84 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | -1.9 | 1.4 | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.1 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 10.5 | 15.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 8.31 | 0.66 | 4.84 | |
| Diluted EPS — Continuing Operations | 8.31 | 0.66 | 4.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 71.0 | 78.2 | 88.8 | |
| Gross Margin % | 11.14 | 11.37 | 12.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 16.9 | 15.1 | 22.0 | |
| Net Income Adj (tax-effected) | 12.9 | 10.4 | 15.7 | |
| EPS Adj | 8.31 | 0.66 | 4.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.8 | 15.8 | 15.8 | |