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 | 2,124.7 | 2,289.6 | 1,708.3 | 1,665.8 | |
| Other Income | 16.0 | 12.5 | 9.2 | 11.4 | |
| Total Income | 2,140.6 | 2,302.0 | 1,717.5 | 1,677.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 2,014.3 | 2,188.3 | 1,637.7 | 1,485.0 | |
| + Changes in Inventories | -7.5 | -25.6 | -15.0 | 105.6 | |
| + Employee Benefit Expense | 7.7 | 7.5 | 7.8 | 7.6 | |
| + Finance Costs | 4.0 | 3.6 | 1.7 | 1.0 | |
| + Depreciation & Amortisation | 1.2 | 2.2 | 2.7 | 2.5 | |
| + Other Expenses | 74.1 | 105.4 | 70.5 | 61.9 | |
| Total Expenses | 2,093.8 | 2,281.4 | 1,705.5 | 1,663.7 | |
| EBITDA | 36.0 | 13.9 | 7.2 | 5.7 | |
| EBIT | 34.8 | 11.7 | 4.5 | 3.1 | |
| Profit | |||||
| PBT before Exceptional Items | 46.8 | 20.6 | 12.0 | 13.5 | |
| Pretax Income | 46.8 | 20.6 | 12.0 | 13.5 | |
| + Current Tax | 6.5 | 5.6 | 3.1 | 3.1 | |
| + Deferred Tax | 0.3 | 0.2 | -0.6 | -0.3 | |
| Tax Expense | 6.9 | 5.8 | 2.5 | 2.9 | |
| Net Income | 40.0 | 14.8 | 9.5 | 10.7 | |
| + Net Income — Continuing Ops | 40.0 | 14.8 | 9.5 | 10.7 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 0.3 | 0.4 | |
| Total Comprehensive Income | 39.9 | 14.9 | 9.8 | 11.1 | |
| Per Share | |||||
| Basic EPS | 1.70 | 0.09 | 0.06 | 0.07 | |
| Diluted EPS | 1.70 | 0.09 | 0.06 | 0.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | 0.3 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.70 | 0.09 | 0.06 | 0.07 | |
| Diluted EPS — Continuing Operations | 1.70 | 0.09 | 0.06 | 0.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 117.8 | 126.8 | 85.6 | 75.2 | |
| Gross Margin % | 5.55 | 5.54 | 5.01 | 4.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 46.8 | 20.6 | 12.0 | 13.5 | |
| Net Income Adj (tax-effected) | 40.0 | 14.8 | 9.5 | 10.7 | |
| EPS Adj | 1.70 | 0.09 | 0.06 | 0.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.5 | 156.8 | 156.8 | 156.8 | |