In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 445.7 | 480.0 | 499.4 | |
| Other Income | 26.2 | 26.0 | 135.7 | |
| Total Income | 471.9 | 506.0 | 635.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 15.4 | 17.1 | 17.3 | |
| + Purchases of Stock-in-Trade | 397.1 | 448.6 | 465.1 | |
| + Changes in Inventories | 6.9 | -0.7 | 1.2 | |
| + Employee Benefit Expense | 5.8 | 4.4 | 4.2 | |
| + Finance Costs | 2.9 | 4.6 | 6.5 | |
| + Depreciation & Amortisation | 3.6 | 6.7 | 5.9 | |
| + Other Expenses | 16.3 | 32.2 | 59.9 | |
| Total Expenses | 447.9 | 512.9 | 560.1 | |
| EBITDA | 4.3 | -21.6 | -48.3 | |
| EBIT | 0.7 | -28.3 | -54.3 | |
| Profit | ||||
| PBT before Exceptional Items | 24.0 | -7.0 | 75.0 | |
| + Exceptional Items | -6.9 | -5.9 | 0.0 | |
| Pretax Income | 17.1 | -12.9 | 75.0 | |
| + Current Tax | 2.5 | 4.0 | 0.0 | |
| + Deferred Tax | 1.1 | -5.9 | -11.2 | |
| Tax Expense | 3.6 | -2.0 | -11.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -67.8 | |
| Net Income | 13.5 | -10.9 | 18.4 | |
| + Net Income — Continuing Ops | 13.5 | -10.9 | 86.2 | |
| + Other Comprehensive Income | -1.3 | 3.8 | 1.2 | |
| Total Comprehensive Income | 12.1 | -7.1 | 19.5 | |
| Net Income to Common | 14.0 | 0.0 | 18.4 | |
| Minority Interest | -0.6 | 0.0 | -0.0 | |
| Per Share | ||||
| Basic EPS | 0.09 | -0.04 | 0.10 | |
| Diluted EPS | 0.08 | -0.04 | 0.10 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 29.5 | -0.3 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 3.8 | 1.2 | |
| + Items NOT to be Reclassified to P&L | -1.8 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -3.8 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | |
| Comprehensive Income — Owners of Parent | 12.9 | -7.1 | 19.6 | |
| Comprehensive Income — Non-controlling Interests | -0.7 | — | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.09 | -0.04 | 0.10 | |
| Diluted EPS — Continuing Operations | 0.08 | -0.04 | 0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 26.5 | 15.0 | 15.7 | |
| Gross Margin % | 5.94 | 3.13 | 3.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 24.0 | -7.0 | 75.0 | |
| − Exceptional Items (reconciliation) | -6.9 | -5.9 | 0.0 | |
| Net Income Adj (tax-effected) | 18.9 | -5.9 | 18.4 | |
| EPS Adj | 0.13 | -0.02 | 0.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 165.2 | 186.0 | 186.0 | |