| Industry
Industry name |
Retail |
| Variance
Full Year Net Profit Variance |
55 |
| Equity
Latest Equity |
33.4 |
| Face Value
Latest Face Value |
10 |
| Reserves
Total Reserve |
330.49 |
| Dividend
Full Year Dividend % |
0 |
| Sales Turnover
Full Year Net Sales |
1048.33 |
| Net Profit
Full Year Net Profit |
39.05 |
| Full Year CPS
Full Year Cash Per Share |
17.2 |
| Earning Per Share
Full Year Earning Per Share |
11.7 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
309.54 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
108.9 |
| Networth
Full Year Return on Networth |
22.08 |
| Price/Book Value
Price to Book value |
1.891644 |
| Yearly PE ratio
Full Year Price to Earning per share |
17.6 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
12 |
| Bse value
BSE Value in lakhs |
4.19 |
| Nse value
NSE Value in lakhs |
28.36 |
| High
52 week high |
266 |
| Low
52 week low |
149 |
| Price
NSE Current market price |
206 |
| CPM
Current market price |
206 |
| Market cap
BSE / NSE Market Cap |
687.38 |
| Net profit
Latest Quarter Net Profit |
9.52 |
| Net profit variance
Latest Quarter Net Profit variance |
37 |
| Result year
Trailing latest month |
Jun 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
0 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
0 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
0 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
75.92 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
6.46 |
| TTM NP
Trailing Twelve 12 month Net Profit |
0 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
59.64 |
| TTM EPS
Trailing Twelve 12 month EPS |
12.47 |
| TTM PE
Trailing Twelve 12 month PE |
16.5 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
0 |
| Equity
Latest Equity |
33.4 |
| LTP
Latest Price (BSE/NSE) |
206 |
| Gross block
Latest Gross Block |
129.74 |
| Loans
Total loans |
21.17 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
6.9 |
| Year GPM
Full Year Gross Profit Margin |
6.8 |
| Quarter OPM
Latest quater Operation Profit Margin |
6.1 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 195 | 228 | 220 | 182 | 222 | 309 | 334 | 310 |
| YOY Sales Growth % | 14% | 35% | 52% | 70% | ||||
| Gross Sales | 195 | 228 | 220 | 182 | 222 | 309 | 334 | 310 |
| + Expenses | 181 | 214 | 204 | 167 | 206 | 286 | 317 | 291 |
| Material Cost % | 36% | 35% | 54% | 54% | 50% | 48% | 36% | 44% |
| Raw Material Cost | 65 | 82 | 116 | 73 | 81 | 137 | 111 | 125 |
| Change in Inventory | 5 | -2 | 4 | 26 | 30 | 10 | 10 | 12 |
| Manufacturing Cost % | 10% | 8% | 9% | 9% | 8% | 5% | 6% | 7% |
| Employee Cost % | 4% | 4% | 4% | 5% | 4% | 3% | 3% | 3% |
| Other Cost % | 43% | 48% | 26% | 24% | 31% | 37% | 50% | 40% |
| Raw Materials % | 34% | 36% | 53% | 40% | 36% | 44% | 33% | 40% |
| Purchase of Finished Goods % | 48% | 46% | 29% | 53% | 57% | 44% | 55% | 47% |
| Stock Adjustments % | -3% | 1% | -2% | -14% | -13% | -3% | -3% | -4% |
| Other Manufacturing Expenses % | 10% | 8% | 9% | 9% | 8% | 5% | 6% | 7% |
| Operating Profit | 14 | 14 | 16 | 15 | 17 | 23 | 17 | 19 |
| OPM % | 7% | 6% | 7% | 8% | 7% | 7% | 5% | 6% |
| + Other Income | 1 | 1 | 2 | 1 | 3 | 2 | 5 | 1 |
| Miscellaneous Income | 1 | 1 | 2 | 1 | 3 | 2 | 5 | 1 |
| Interest | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 6 | 7 | 4 |
| Profit before tax | 8 | 8 | 10 | 9 | 14 | 16 | 14 | 13 |
| + Tax % | 26% | 23% | 30% | 25% | 25% | 25% | 27% | 26% |
| Current Tax | 2 | 2 | 3 | 2 | 3 | 4 | 4 | 3 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Profit | 6 | 6 | 7 | 7 | 10 | 12 | 10 | 10 |
| EPS in Rs |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| + Sales | 823 | 766 | 1,019 | 814 | 821 |
| Sales Growth % | -7% | 33% | -20% | 1% | |
| + Expenses | 815 | 729 | 1,012 | 820 | 804 |
| Material Cost % | 86% | 85% | 84% | 81% | 81% |
| Raw Material Cost | 718 | 643 | 879 | 688 | 682 |
| Change in Inventory | -8 | 7 | -18 | -29 | -21 |
| Manufacturing Cost % | 2% | 2% | 3% | 4% | 4% |
| Employee Cost % | 2% | 2% | 2% | 3% | 4% |
| Other Cost % | 9% | 6% | 10% | 12% | 10% |
| Raw Materials % | 87% | 84% | 86% | 85% | 83% |
| Stock Adjustments % | 1% | -1% | 2% | 4% | 3% |
| Power & Fuel % | 0% | 0% | 1% | 1% | 1% |
| Other Manufacturing Expenses % | 2% | 2% | 2% | 3% | 3% |
| Selling & Administration % | 6% | 8% | 6% | 5% | 4% |
| Miscellaneous Expenses % | 0% | 0% | 1% | 0% | 0% |
| Operating Profit | 9 | 37 | 6 | -5 | 17 |
| OPM % | 1% | 5% | 1% | -1% | 2% |
| Other Income | 4 | 6 | 1 | 4 | 5 |
| Interest | 9 | 8 | 12 | 16 | 18 |
| Depreciation | 5 | 5 | 10 | 10 | 12 |
| Profit before tax | |||||
| + Tax % | |||||
| Current Tax | 4 | 4 | 6 | 8 | 9 |
| Deferred Tax | 0 | 0 | 0 | 0 | 0 |
| Net Profit | |||||
| EPS in Rs |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Equity Capital | 4 | 4 | 4 | 24 | 25 |
| Reserves | 41 | 52 | 68 | 70 | 110 |
| + Borrowings | 176 | 171 | 184 | 188 | 183 |
| Secured Borrowings | 152 | 148 | 154 | 163 | 161 |
| Unsecured Borrowings | 24 | 23 | 30 | 25 | 21 |
| Deferred Credit | 14 | 14 | 0 | 0 | 0 |
| + Other Liabilities | 26 | 47 | 47 | 51 | 66 |
| Current Liabilities | 26 | 47 | 47 | 51 | 65 |
| Provisions | 0 | 0 | 2 | 2 | 3 |
| Other liability items | 0 | 0 | 0 | 0 | 1 |
| Total Liabilities | 247 | 274 | 303 | 333 | 383 |
| + Fixed Assets | 27 | 38 | 59 | 60 | 65 |
| Gross Block | 59 | 73 | 104 | 114 | 130 |
| Accumulated Depreciation | 32 | 36 | 45 | 54 | 65 |
| CWIP | 26 | 27 | 2 | 4 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| + Other Assets | 194 | 209 | 242 | 268 | 318 |
| Inventories | 61 | 54 | 77 | 127 | 144 |
| Trade receivables | 88 | 84 | 104 | 97 | 125 |
| Cash Equivalents | 8 | 14 | 3 | 4 | 12 |
| Loans n Advances | 23 | 40 | 38 | 20 | 18 |
| Other asset items | 14 | 17 | 20 | 21 | 19 |
| Total Assets | 247 | 274 | 303 | 333 | 383 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| + Cash from Operating Activity | -39 | 34 | -6 | 25 | 28 |
| Profit Before Tax & Extraordinary Items | 16 | 15 | 22 | 31 | 34 |
| Depreciation | 5 | 5 | 10 | 10 | 12 |
| Interest (Net) | 8 | 7 | 11 | 15 | 16 |
| Dividend Received | 0 | 0 | 0 | -1 | 0 |
| Profit / Loss on Sale of Assets | 0 | 0 | 0 | 0 | 0 |
| Provisions & Write-offs (Net) | -1 | -1 | -1 | 0 | 0 |
| Profit / Loss in Forex | 0 | 0 | 0 | -1 | -1 |
| Receivables | -38 | 5 | -19 | 8 | -26 |
| Inventories | -8 | 7 | -22 | -50 | -17 |
| Trade Payables | 6 | 9 | 11 | 5 | 13 |
| Direct Taxes Paid | -6 | -4 | -4 | -8 | -8 |
| + Cash from Investing Activity | -13 | -16 | -5 | -12 | -11 |
| Purchase of Fixed Assets | -13 | -17 | -11 | -12 | -12 |
| Sale of Fixed Assets | 0 | 0 | 4 | 0 | 0 |
| Sale of Investments | 0 | 0 | 0 | 0 | 0 |
| Interest Received | 0 | 0 | 0 | 1 | 0 |
| + Cash from Financing Activity | 57 | -12 | 0 | -13 | -8 |
| Proceeds from Issue of Shares | 10 | 0 | 0 | 0 | 15 |
| Proceeds from Short-Term Borrowings | 55 | 0 | 14 | 11 | 1 |
| Repayment of Long-Term Borrowings | -1 | -1 | -2 | -8 | -7 |
| Repayment of Short-Term Borrowings | 0 | -5 | 0 | 0 | 0 |
| Repayment of Financial Liabilities | 0 | 0 | -1 | -1 | -1 |
| Dividend Paid | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | 4 | 5 | -10 | 0 | 9 |