In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 156.0 | 172.9 | 267.0 | |
| Other Income | 1.7 | 1.1 | 1.8 | |
| Total Income | 157.7 | 173.9 | 268.8 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 81.3 | 100.1 | 154.6 | |
| + Changes in Inventories | 0.3 | -7.5 | -16.9 | |
| + Employee Benefit Expense | 9.6 | 15.2 | 29.4 | |
| + Finance Costs | 4.6 | 6.6 | 10.0 | |
| + Depreciation & Amortisation | 3.8 | 3.9 | 6.4 | |
| + Other Expenses | 39.4 | 39.2 | 59.0 | |
| Total Expenses | 139.1 | 157.5 | 242.5 | |
| EBITDA | 25.4 | 25.9 | 40.9 | |
| EBIT | 21.6 | 21.9 | 34.5 | |
| Profit | ||||
| PBT before Exceptional Items | 18.7 | 16.4 | 26.3 | |
| Pretax Income | 18.7 | 16.4 | 26.3 | |
| + Current Tax | 5.5 | 4.7 | 7.1 | |
| + Deferred Tax | -0.5 | -0.2 | 0.2 | |
| Tax Expense | 5.0 | 4.5 | 7.2 | |
| Net Income | 13.7 | 11.9 | 19.0 | |
| Per Share | ||||
| Basic EPS | 6.77 | 5.40 | 8.72 | |
| Diluted EPS | 6.77 | 5.40 | 8.72 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||
| PBT before Exceptional & Extraordinary Items | 18.7 | 16.4 | — | |
| + Adjustments to Profit / (Loss) | 3.5 | 8.8 | — | |
| Profit for the Period before Minority Interest | 13.7 | 11.9 | — | |
| Continuing & Discontinued Operations | ||||
| Profit from Continuing Operations | 13.7 | 11.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 74.4 | 80.2 | 129.3 | |
| Gross Margin % | 47.70 | 46.42 | 48.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 18.7 | 16.4 | 26.3 | |
| Net Income Adj (tax-effected) | 13.7 | 11.9 | 19.0 | |
| EPS Adj | 6.77 | 5.40 | 8.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | |
| Filed Dscr | — | 0.02 | 0.02 | |
| Filed Iscr | — | 0.04 | 0.05 | |
| Paid Up Equity Capital | 17.9 | 19.3 | 19.3 | |