In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 350.6 | 385.8 | 461.8 | |
| Other Income | 1.9 | 5.9 | 8.4 | |
| Total Income | 352.5 | 391.6 | 470.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | 70.8 | 78.8 | 115.7 | |
| + Purchases of Stock-in-Trade | 178.7 | 211.0 | 245.6 | |
| + Changes in Inventories | 1.5 | -10.0 | -24.3 | |
| + Employee Benefit Expense | 22.4 | 29.1 | 36.5 | |
| + Finance Costs | 5.4 | 4.6 | 6.6 | |
| + Depreciation & Amortisation | 3.0 | 3.2 | 4.0 | |
| + Other Expenses | 31.8 | 30.6 | 35.5 | |
| Total Expenses | 313.6 | 347.3 | 419.7 | |
| EBITDA | 45.5 | 46.3 | 52.8 | |
| EBIT | 42.5 | 43.1 | 48.8 | |
| Profit | ||||
| PBT before Exceptional Items | 39.0 | 44.4 | 50.5 | |
| Pretax Income | 39.0 | 44.4 | 50.5 | |
| + Current Tax | 10.9 | 12.3 | 14.0 | |
| + Deferred Tax | -0.8 | -0.9 | -1.0 | |
| Tax Expense | 10.1 | 11.4 | 13.0 | |
| Net Income | 28.9 | 33.0 | 37.5 | |
| + Net Income — Continuing Ops | 28.9 | 33.0 | 37.5 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.2 | |
| Total Comprehensive Income | 28.9 | 32.9 | 37.3 | |
| Net Income to Common | 29.7 | 0.0 | 14.5 | |
| Minority Interest | -0.8 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | 6.92 | 5.86 | 6.70 | |
| Diluted EPS | 6.74 | 5.82 | 6.63 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 29.7 | 0.0 | 14.4 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 6.92 | 5.86 | 6.70 | |
| Diluted EPS — Continuing Operations | 6.74 | 5.82 | 6.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 99.6 | 106.0 | 124.8 | |
| Gross Margin % | 28.42 | 27.47 | 27.03 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 39.0 | 44.4 | 50.5 | |
| Net Income Adj (tax-effected) | 28.9 | 33.0 | 37.5 | |
| EPS Adj | 6.92 | 5.86 | 6.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 42.9 | 58.9 | 58.9 | |