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 | 722.3 | 662.2 | 593.8 | 633.3 | |
| Other Income | 0.3 | 0.2 | 0.6 | 0.6 | |
| Total Income | 722.5 | 662.3 | 594.4 | 633.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 122.7 | 123.9 | 166.2 | 175.2 | |
| + Purchases of Stock-in-Trade | 520.2 | 443.0 | 336.7 | 354.6 | |
| + Changes in Inventories | -5.0 | 0.1 | -12.1 | -3.0 | |
| + Employee Benefit Expense | 13.1 | 14.4 | 20.0 | 20.9 | |
| + Finance Costs | 15.2 | 18.8 | 20.0 | 20.0 | |
| + Depreciation & Amortisation | 6.9 | 7.7 | 10.1 | 10.4 | |
| + Other Expenses | 41.1 | 48.8 | 48.7 | 50.3 | |
| Total Expenses | 714.1 | 656.8 | 589.6 | 628.3 | |
| EBITDA | 30.2 | 32.0 | 34.3 | 35.3 | |
| EBIT | 23.4 | 24.2 | 24.2 | 25.0 | |
| Profit | |||||
| PBT before Exceptional Items | 8.4 | 5.5 | 4.8 | 5.6 | |
| Pretax Income | 8.4 | 5.5 | 4.8 | 5.6 | |
| + Current Tax | 1.4 | 0.9 | 0.8 | 1.0 | |
| + Deferred Tax | 0.9 | 1.5 | 2.4 | 2.3 | |
| Tax Expense | 2.3 | 2.4 | 3.2 | 3.3 | |
| Net Income | 6.1 | 3.1 | 1.6 | 2.3 | |
| + Net Income — Continuing Ops | 6.1 | 3.1 | 1.6 | 2.3 | |
| + Other Comprehensive Income | 0.1 | 0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 6.2 | 3.3 | 1.7 | 2.5 | |
| Per Share | |||||
| Basic EPS | 11.64 | 5.95 | 5.94 | 6.67 | |
| Diluted EPS | 11.64 | 5.95 | 5.94 | 6.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.3 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.64 | 5.95 | 2.97 | 4.35 | |
| Diluted EPS — Continuing Operations | 11.64 | 5.95 | 2.97 | 4.35 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 2.97 | 2.32 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 2.97 | 2.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 84.4 | 95.2 | 103.0 | 106.5 | |
| Gross Margin % | 11.69 | 14.37 | 17.35 | 16.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.4 | 5.5 | 4.8 | 5.6 | |
| Net Income Adj (tax-effected) | 6.1 | 3.1 | 1.6 | 2.3 | |
| EPS Adj | 11.64 | 5.95 | 5.94 | 6.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.03 | — | — | — | |
| Filed Dscr | 0.08 | — | — | — | |
| Filed Iscr | 0.02 | — | — | — | |
| Paid Up Equity Capital | 5.3 | 5.3 | 5.3 | 5.3 | |