In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 401.8 | 464.8 | 600.4 | |
| Other Income | 0.0 | 0.0 | 0.0 | |
| Total Income | 401.8 | 464.8 | 600.4 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 382.2 | 439.1 | 567.6 | |
| + Changes in Inventories | -3.2 | -2.0 | -8.8 | |
| + Employee Benefit Expense | 3.1 | 4.6 | 5.2 | |
| + Finance Costs | 0.9 | 1.2 | 1.5 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.2 | |
| + Other Expenses | 3.3 | 3.7 | 4.2 | |
| Total Expenses | 386.4 | 446.7 | 569.9 | |
| EBITDA | 16.5 | 19.4 | 32.1 | |
| EBIT | 16.4 | 19.3 | 32.0 | |
| Profit | ||||
| PBT before Exceptional Items | 15.4 | 18.2 | 30.5 | |
| Pretax Income | 15.4 | 18.2 | 30.5 | |
| + Current Tax | 4.0 | 5.0 | 8.0 | |
| + Deferred Tax | 0.0 | -0.3 | -0.2 | |
| Tax Expense | 4.0 | 4.7 | 7.8 | |
| Net Income | 11.4 | 13.5 | 22.7 | |
| + Net Income — Continuing Ops | 11.4 | 13.5 | 22.7 | |
| Total Comprehensive Income | 11.4 | 13.5 | 22.7 | |
| Per Share | ||||
| Basic EPS | 1.78 | 2.11 | 3.55 | |
| Diluted EPS | 1.78 | 2.11 | 3.55 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.78 | 2.11 | 3.55 | |
| Diluted EPS — Continuing Operations | 1.78 | 2.11 | 3.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 22.8 | 27.7 | 41.6 | |
| Gross Margin % | 5.68 | 5.96 | 6.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 15.4 | 18.2 | 30.5 | |
| Net Income Adj (tax-effected) | 11.4 | 13.5 | 22.7 | |
| EPS Adj | 1.78 | 2.11 | 3.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 63,96,678.0 | 64.0 | 64.0 | |