In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 555.1 | 575.5 | 720.1 | |
| Other Income | 6.3 | 2.1 | 2.6 | |
| Total Income | 561.4 | 577.6 | 722.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 17.1 | 18.6 | 22.2 | |
| + Purchases of Stock-in-Trade | 534.6 | 513.0 | 633.4 | |
| + Changes in Inventories | -23.1 | 15.4 | 26.9 | |
| + Employee Benefit Expense | 4.8 | 4.8 | 6.1 | |
| + Finance Costs | 8.0 | 8.0 | 9.9 | |
| + Depreciation & Amortisation | 0.6 | 0.5 | 0.6 | |
| + Other Expenses | 6.5 | 7.9 | 8.8 | |
| Total Expenses | 548.5 | 568.4 | 708.0 | |
| EBITDA | 15.2 | 15.6 | 22.7 | |
| EBIT | 14.6 | 15.1 | 22.1 | |
| Profit | ||||
| PBT before Exceptional Items | 12.9 | 9.2 | 14.8 | |
| Pretax Income | 12.9 | 9.2 | 14.8 | |
| + Current Tax | 3.2 | 2.4 | 3.7 | |
| + Deferred Tax | -0.0 | -0.5 | -0.3 | |
| Tax Expense | 3.2 | 2.0 | 3.4 | |
| Net Income | 9.8 | 7.2 | 11.4 | |
| + Net Income — Continuing Ops | — | 7.2 | — | |
| + Other Comprehensive Income | — | -1.7 | — | |
| Total Comprehensive Income | — | 5.5 | — | |
| Per Share | ||||
| Basic EPS | 7.18 | 5.29 | 8.36 | |
| Diluted EPS | 7.18 | 5.29 | 8.36 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||
| PBT before Exceptional & Extraordinary Items | 12.9 | — | — | |
| + Adjustments to Profit / (Loss) | 3.4 | — | — | |
| Profit for the Period before Minority Interest | 9.8 | — | — | |
| Continuing & Discontinued Operations | ||||
| Profit from Continuing Operations | 9.8 | — | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -1.7 | — | |
| + Items to be Reclassified to P&L | — | -2.0 | — | |
| + Tax on Items to be Reclassified | — | -0.3 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 5.29 | — | |
| Diluted EPS — Continuing Operations | — | 5.29 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 26.6 | 28.4 | 37.5 | |
| Gross Margin % | 4.79 | 4.93 | 5.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 12.9 | 9.2 | 14.8 | |
| Net Income Adj (tax-effected) | 9.8 | 7.2 | 11.4 | |
| EPS Adj | 7.18 | 5.29 | 8.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | |