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 | 347.5 | 555.1 | 618.8 | 653.1 | |
| Other Income | 0.7 | 0.9 | 1.7 | 2.2 | |
| Total Income | 348.2 | 556.0 | 620.4 | 655.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 334.9 | 539.0 | 596.7 | 634.2 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -4.5 | |
| + Employee Benefit Expense | 2.2 | 3.1 | 3.9 | 4.1 | |
| + Finance Costs | 2.9 | 4.2 | 8.2 | 9.0 | |
| + Depreciation & Amortisation | 0.8 | 0.9 | 1.8 | 2.3 | |
| + Other Expenses | 4.6 | 3.4 | 4.0 | 4.5 | |
| Total Expenses | 345.5 | 550.5 | 614.5 | 649.5 | |
| EBITDA | 5.8 | 9.7 | 14.2 | 14.9 | |
| EBIT | 5.0 | 8.8 | 12.4 | 12.6 | |
| Profit | |||||
| PBT before Exceptional Items | 2.7 | 5.5 | 5.9 | 5.7 | |
| + Exceptional Items | 0.0 | 0.0 | 3.3 | 3.5 | |
| Pretax Income | 2.7 | 5.5 | 9.2 | 9.2 | |
| + Current Tax | 0.9 | 1.7 | 1.7 | 1.8 | |
| + Deferred Tax | 0.3 | -0.3 | 0.2 | -0.5 | |
| Tax Expense | 1.2 | 1.4 | 1.9 | 1.3 | |
| Net Income | 1.5 | 4.1 | 7.3 | 7.9 | |
| + Net Income — Continuing Ops | 1.5 | 4.1 | 7.3 | 7.9 | |
| + Other Comprehensive Income | 0.1 | -1.5 | -4.2 | -6.6 | |
| Total Comprehensive Income | 1.6 | 2.7 | 3.1 | 1.3 | |
| Net Income to Common | 1.5 | 3.9 | — | — | |
| Minority Interest | -0.0 | 0.3 | — | — | |
| Per Share | |||||
| Basic EPS | 0.94 | 2.49 | 4.23 | 4.59 | |
| Diluted EPS | 0.94 | 2.45 | 4.11 | 4.52 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.3 | -3.3 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.5 | -4.2 | -6.6 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 1.9 | 5.6 | 4.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | -1.4 | — | |
| Comprehensive Income — Owners of Parent | 0.1 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 1.6 | -1.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.94 | 2.49 | 4.23 | 4.59 | |
| Diluted EPS — Continuing Operations | 0.94 | 2.45 | 4.11 | 4.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 12.6 | 16.1 | 22.1 | 23.4 | |
| Gross Margin % | 3.62 | 2.91 | 3.57 | 3.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2.7 | 5.5 | 5.9 | 5.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 3.3 | 3.5 | |
| Net Income Adj (tax-effected) | 1.5 | 4.1 | 4.7 | 4.9 | |
| EPS Adj | 0.94 | 2.49 | 2.70 | 2.86 | |
| 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 | 16.4 | 17.3 | 17.3 | 17.3 | |