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 | 212.6 | 255.0 | 254.8 | 241.8 | |
| Other Income | 2.3 | 4.0 | 6.6 | 7.1 | |
| Total Income | 214.9 | 259.0 | 261.4 | 248.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 31.6 | 20.4 | 20.7 | |
| + Purchases of Stock-in-Trade | 152.4 | 147.8 | 145.7 | 133.9 | |
| + Changes in Inventories | 1.5 | -1.6 | 2.1 | 0.9 | |
| + Employee Benefit Expense | 19.4 | 35.7 | 38.5 | 39.5 | |
| + Finance Costs | 7.7 | 1.8 | 1.5 | 1.5 | |
| + Depreciation & Amortisation | 15.7 | 16.7 | 17.6 | 17.8 | |
| + Other Expenses | 12.9 | 17.4 | 20.5 | 20.4 | |
| Total Expenses | 209.6 | 249.4 | 246.2 | 234.8 | |
| EBITDA | 26.4 | 24.1 | 27.7 | 26.5 | |
| EBIT | 10.7 | 7.4 | 10.1 | 8.6 | |
| Profit | |||||
| PBT before Exceptional Items | 5.3 | 9.6 | 15.1 | 14.2 | |
| + Exceptional Items | 0.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 5.9 | 9.6 | 15.2 | 14.2 | |
| + Current Tax | 1.1 | 3.4 | 4.1 | 4.2 | |
| + Deferred Tax | 0.4 | -0.1 | 0.0 | -0.1 | |
| Tax Expense | 1.5 | 3.2 | 4.1 | 4.1 | |
| Net Income | 4.4 | 6.4 | 11.1 | 10.1 | |
| + Net Income — Continuing Ops | 4.4 | 6.4 | 11.1 | 10.1 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 1.0 | 0.4 | |
| Total Comprehensive Income | 4.3 | 6.4 | 12.1 | 10.5 | |
| Net Income to Common | 0.0 | 6.7 | 11.3 | 10.7 | |
| Minority Interest | 0.0 | -0.3 | -0.1 | -0.6 | |
| Per Share | |||||
| Basic EPS | 0.04 | 0.06 | 0.10 | 0.09 | |
| Diluted EPS | 0.04 | 0.06 | 0.10 | 0.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 1.0 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.7 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.2 | -0.3 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.1 | 12.2 | 8.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | -0.1 | -0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.04 | 0.06 | 0.10 | 0.09 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.06 | 0.10 | 0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 58.7 | 77.3 | 86.6 | 86.4 | |
| Gross Margin % | 27.60 | 30.30 | 34.01 | 35.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.3 | 9.6 | 15.1 | 14.2 | |
| − Exceptional Items (reconciliation) | 0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.9 | 6.4 | 11.1 | 10.0 | |
| EPS Adj | 0.04 | 0.06 | 0.10 | 0.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 106.0 | 108.3 | 108.3 | 108.3 | |