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 | 199.2 | 139.4 | 69.5 | 72.3 | |
| Other Income | 11.7 | 13.8 | 19.2 | 19.7 | |
| Total Income | 210.9 | 153.2 | 88.8 | 92.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7.4 | 6.6 | 4.2 | 3.8 | |
| + Purchases of Stock-in-Trade | 133.7 | 87.4 | 39.3 | 43.9 | |
| + Changes in Inventories | 1.9 | 0.2 | 0.1 | -0.4 | |
| + Employee Benefit Expense | 12.1 | 12.2 | 11.4 | 11.4 | |
| + Finance Costs | 2.4 | 1.7 | 1.7 | 1.8 | |
| + Depreciation & Amortisation | 3.1 | 3.0 | 3.3 | 3.4 | |
| + Other Expenses | 34.3 | 29.2 | 22.8 | 20.7 | |
| Total Expenses | 194.8 | 140.2 | 82.7 | 84.6 | |
| EBITDA | 9.9 | 3.9 | -8.2 | -7.1 | |
| EBIT | 6.8 | 0.9 | -11.4 | -10.5 | |
| Profit | |||||
| PBT before Exceptional Items | 16.1 | 13.0 | 6.1 | 7.4 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 16.1 | 13.0 | 6.1 | 7.4 | |
| + Current Tax | 2.5 | 1.2 | 0.4 | 0.7 | |
| + Deferred Tax | 1.8 | 1.9 | -1.4 | -1.6 | |
| Tax Expense | 4.3 | 3.2 | -1.0 | -0.9 | |
| Net Income | 11.8 | 9.8 | 7.1 | 8.3 | |
| + Net Income — Continuing Ops | 11.8 | 9.8 | 7.1 | 8.3 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 11.7 | 9.8 | 7.1 | 8.3 | |
| Per Share | |||||
| Basic EPS | 4.05 | 3.38 | 2.43 | 2.85 | |
| Diluted EPS | 4.05 | 3.38 | 2.43 | 2.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.05 | 3.38 | 2.43 | 2.85 | |
| Diluted EPS — Continuing Operations | 4.05 | 3.38 | 2.43 | 2.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 56.3 | 45.3 | 26.0 | 25.0 | |
| Gross Margin % | 28.24 | 32.46 | 37.34 | 34.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.1 | 13.0 | 6.1 | 7.4 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.8 | 9.8 | 7.1 | 8.3 | |
| EPS Adj | 4.05 | 3.38 | 2.43 | 2.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.0 | 29.0 | 29.0 | 29.0 | |