In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 572.8 | 725.3 | |
| Other Income | 8.4 | 10.0 | |
| Total Income | 581.2 | 735.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 0.0 | 361.7 | |
| + Purchases of Stock-in-Trade | 514.1 | 293.5 | |
| + Employee Benefit Expense | 22.0 | 27.8 | |
| + Finance Costs | 4.6 | 5.8 | |
| + Depreciation & Amortisation | 1.0 | 1.2 | |
| + Other Expenses | 10.5 | 13.4 | |
| Total Expenses | 552.0 | 703.3 | |
| EBITDA | 26.3 | 29.1 | |
| EBIT | 25.4 | 27.9 | |
| Profit | |||
| PBT before Exceptional Items | 29.1 | 32.0 | |
| Pretax Income | 29.1 | 32.0 | |
| + Current Tax | 7.3 | 8.4 | |
| + Deferred Tax | 0.3 | -0.1 | |
| Tax Expense | 7.6 | 8.3 | |
| Net Income | 21.5 | 23.7 | |
| + Net Income — Continuing Ops | 21.5 | 23.7 | |
| + Other Comprehensive Income | 0.2 | 0.9 | |
| Total Comprehensive Income | 21.7 | 24.6 | |
| Per Share | |||
| Basic EPS | 2.05 | 1.86 | |
| Diluted EPS | 2.05 | 1.86 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.2 | 0.9 | |
| + Tax on Items NOT to be Reclassified | -0.2 | -0.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.05 | 1.86 | |
| Diluted EPS — Continuing Operations | 2.05 | 1.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 58.8 | 70.2 | |
| Gross Margin % | 10.26 | 9.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 29.1 | 32.0 | |
| Net Income Adj (tax-effected) | 21.5 | 23.7 | |
| EPS Adj | 2.05 | 1.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1,057.25 | 1,057.25 | |
| Paid Up Equity Capital | 10.6 | 10.6 | |