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 | 217.7 | 219.9 | 248.4 | 257.9 | |
| Other Income | 0.6 | 1.5 | 6.2 | 6.9 | |
| Total Income | 218.2 | 221.4 | 254.6 | 264.8 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 160.9 | 164.9 | 189.7 | 196.9 | |
| + Changes in Inventories | 1.9 | 3.3 | 1.2 | -2.6 | |
| + Employee Benefit Expense | 7.4 | 8.5 | 8.5 | 8.7 | |
| + Finance Costs | 0.6 | 0.4 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 1.2 | 1.2 | 1.3 | 1.3 | |
| + Other Expenses | 9.9 | 11.2 | 15.3 | 16.5 | |
| Total Expenses | 181.9 | 189.5 | 216.3 | 221.3 | |
| EBITDA | 37.6 | 32.0 | 33.7 | 38.4 | |
| EBIT | 36.4 | 30.8 | 32.4 | 37.0 | |
| Profit | |||||
| PBT before Exceptional Items | 36.4 | 31.9 | 38.3 | 43.5 | |
| + Exceptional Items | 0.0 | 0.0 | -0.1 | -0.1 | |
| Pretax Income | 36.4 | 31.9 | 38.2 | 43.5 | |
| + Current Tax | 9.6 | 9.4 | 9.6 | 10.8 | |
| + Deferred Tax | -0.1 | -0.1 | -0.1 | -0.1 | |
| Tax Expense | 9.5 | 9.3 | 9.5 | 10.7 | |
| Net Income | 26.8 | 22.6 | 28.7 | 32.8 | |
| + Net Income — Continuing Ops | 26.8 | 22.6 | 28.7 | 32.8 | |
| + Other Comprehensive Income | 18.6 | 20.7 | 9.2 | 12.4 | |
| Total Comprehensive Income | 45.4 | 43.3 | 37.9 | 45.2 | |
| Per Share | |||||
| Basic EPS | 11.59 | 9.75 | 12.41 | 14.17 | |
| Diluted EPS | 11.59 | 9.75 | 12.41 | 14.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 20.7 | 9.2 | 12.4 | |
| + Items NOT to be Reclassified to P&L | 19.5 | 23.9 | 12.1 | 16.8 | |
| + Tax on Items NOT to be Reclassified | — | 3.3 | 2.9 | 4.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.59 | 9.75 | 12.41 | 14.17 | |
| Diluted EPS — Continuing Operations | 11.59 | 9.75 | 12.41 | 14.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 54.9 | 51.8 | 57.5 | 63.6 | |
| Gross Margin % | 25.22 | 23.53 | 23.16 | 24.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 36.4 | 31.9 | 38.3 | 43.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income Adj (tax-effected) | 26.8 | 22.6 | 28.8 | 32.8 | |
| EPS Adj | 11.59 | 9.75 | 12.43 | 14.19 | |
| 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 | 23.2 | 23.2 | 23.2 | 23.2 | |