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 | 597.0 | 625.3 | 652.4 | 770.3 | |
| Other Income | 4.5 | 5.0 | 11.2 | 15.9 | |
| Total Income | 601.5 | 630.3 | 663.6 | 786.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 596.6 | 534.8 | 589.4 | 712.4 | |
| + Changes in Inventories | -35.2 | 52.9 | 30.7 | 12.6 | |
| + Employee Benefit Expense | 5.2 | 5.9 | 6.5 | 10.5 | |
| + Finance Costs | 0.1 | 0.0 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 5.1 | 6.2 | 14.6 | 19.2 | |
| Total Expenses | 571.8 | 599.9 | 641.4 | 755.0 | |
| EBITDA | 25.4 | 25.5 | 11.2 | 15.6 | |
| EBIT | 25.3 | 25.4 | 11.1 | 15.5 | |
| Profit | |||||
| PBT before Exceptional Items | 29.7 | 30.4 | 22.2 | 31.2 | |
| Pretax Income | 29.7 | 30.4 | 22.2 | 31.2 | |
| + Current Tax | 7.8 | 8.2 | 4.8 | 9.4 | |
| + Deferred Tax | 0.0 | -0.2 | 0.9 | -1.4 | |
| Tax Expense | 7.8 | 8.1 | 5.7 | 8.0 | |
| Net Income | 21.8 | 22.3 | 16.5 | 23.2 | |
| + Net Income — Continuing Ops | 21.8 | 22.3 | 16.5 | 23.2 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 21.8 | 22.3 | 16.4 | 23.1 | |
| Per Share | |||||
| Basic EPS | 23.82 | 12.18 | 8.99 | 12.65 | |
| Diluted EPS | 23.82 | 12.18 | 8.99 | 12.65 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.91 | 12.18 | 8.99 | 12.65 | |
| Diluted EPS — Continuing Operations | 11.91 | 12.18 | 8.99 | 12.65 | |
| Basic EPS — Discontinued Operations | 11.91 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 11.91 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 35.6 | 37.6 | 32.3 | 45.3 | |
| Gross Margin % | 5.97 | 6.01 | 4.95 | 5.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 29.7 | 30.4 | 22.2 | 31.2 | |
| Net Income Adj (tax-effected) | 21.8 | 22.3 | 16.5 | 23.2 | |
| EPS Adj | 23.82 | 12.18 | 8.99 | 12.65 | |
| 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 | 1.8 | 1.8 | 1.8 | 1.8 | |