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 | 100.6 | 168.8 | 218.8 | 226.4 | |
| Other Income | 1.4 | 2.4 | 1.5 | 1.7 | |
| Total Income | 102.0 | 171.3 | 220.3 | 228.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 2.6 | |
| + Purchases of Stock-in-Trade | 87.9 | 148.0 | 202.5 | 208.2 | |
| + Changes in Inventories | -6.2 | -7.0 | -18.1 | -20.7 | |
| + Employee Benefit Expense | 3.5 | 3.9 | 5.2 | 5.5 | |
| + Finance Costs | 4.4 | 3.4 | 4.6 | 5.1 | |
| + Depreciation & Amortisation | 0.2 | 0.3 | 0.6 | 0.8 | |
| + Other Expenses | 4.4 | 6.7 | 6.2 | 6.8 | |
| Total Expenses | 94.3 | 155.3 | 201.0 | 208.4 | |
| EBITDA | 11.0 | 17.2 | 23.0 | 24.0 | |
| EBIT | 10.7 | 16.9 | 22.4 | 23.1 | |
| Profit | |||||
| PBT before Exceptional Items | 7.7 | 16.0 | 19.3 | 19.7 | |
| + Exceptional Items | 0.0 | 0.0 | -0.1 | -0.1 | |
| Pretax Income | 7.7 | 16.0 | 19.2 | 19.6 | |
| + Current Tax | 1.8 | 4.4 | 3.2 | 3.2 | |
| + Deferred Tax | 0.0 | -0.2 | 0.8 | 0.7 | |
| Tax Expense | 1.8 | 4.2 | 4.0 | 4.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 5.9 | 11.8 | 14.8 | 15.3 | |
| + Net Income — Continuing Ops | 5.9 | 11.8 | 14.8 | 15.3 | |
| + Other Comprehensive Income | 0.0 | -0.2 | -0.0 | -0.0 | |
| Total Comprehensive Income | 5.9 | 11.6 | 14.8 | 15.3 | |
| Net Income to Common | 0.0 | 0.0 | 14.4 | 6.5 | |
| Minority Interest | 0.0 | 0.0 | 0.6 | 0.5 | |
| Per Share | |||||
| Basic EPS | 4.70 | 6.61 | 4.54 | 7.24 | |
| Diluted EPS | 4.70 | 7.81 | 4.54 | 7.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | -0.4 | -0.4 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -0.1 | 3.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.70 | 6.61 | 4.54 | 7.24 | |
| Diluted EPS — Continuing Operations | 4.70 | 7.81 | 4.54 | 7.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 18.9 | 27.8 | 34.3 | 36.3 | |
| Gross Margin % | 18.80 | 16.48 | 15.69 | 16.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.7 | 16.0 | 19.3 | 19.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income Adj (tax-effected) | 5.9 | 11.8 | 14.9 | 15.3 | |
| EPS Adj | 4.70 | 6.61 | 4.56 | 7.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 1.3 | 17.5 | 2.1 | 2,11,689.0 | |