In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 613.6 | 631.2 | 778.8 | |
| Other Income | 3.6 | 4.8 | 6.2 | |
| Total Income | 617.2 | 636.0 | 785.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1.4 | 3.8 | 5.1 | |
| + Purchases of Stock-in-Trade | 548.6 | 560.1 | 671.6 | |
| + Changes in Inventories | -15.3 | 4.4 | 23.4 | |
| + Employee Benefit Expense | 13.5 | 17.2 | 21.1 | |
| + Finance Costs | 1.0 | 1.0 | 1.0 | |
| + Depreciation & Amortisation | 4.7 | 5.6 | 6.1 | |
| + Other Expenses | 23.3 | 13.6 | 17.7 | |
| Total Expenses | 577.2 | 605.8 | 746.1 | |
| EBITDA | 42.2 | 32.0 | 39.8 | |
| EBIT | 37.5 | 26.4 | 33.7 | |
| Profit | ||||
| PBT before Exceptional Items | 40.0 | 30.2 | 38.9 | |
| + Exceptional Items | 0.8 | 1.0 | 1.2 | |
| Pretax Income | 40.8 | 31.2 | 40.1 | |
| + Current Tax | 10.5 | 8.2 | 10.5 | |
| + Deferred Tax | -0.2 | -0.4 | -0.4 | |
| Tax Expense | 10.2 | 7.8 | 10.1 | |
| Net Income | 30.6 | 23.4 | 30.0 | |
| + Net Income — Continuing Ops | 30.6 | 23.4 | 30.0 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.0 | |
| Total Comprehensive Income | 30.6 | 23.3 | 30.0 | |
| Per Share | ||||
| Basic EPS | 7.72 | 5.89 | 7.58 | |
| Diluted EPS | 7.72 | 5.89 | 7.58 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -1.0 | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 7.72 | 5.89 | 7.58 | |
| Diluted EPS — Continuing Operations | 7.72 | 5.89 | 7.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 78.9 | 62.8 | 78.6 | |
| Gross Margin % | 12.86 | 9.95 | 10.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 40.0 | 30.2 | 38.9 | |
| − Exceptional Items (reconciliation) | 0.8 | 1.0 | 1.2 | |
| Net Income Adj (tax-effected) | 29.9 | 22.7 | 29.1 | |
| EPS Adj | 7.56 | 5.71 | 7.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 39.6 | 39.6 | 39.6 | |