In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | — | 2,259.8 | 2,924.1 | |
| Other Income | — | 7.8 | 10.3 | |
| Total Income | — | 2,267.6 | 2,934.4 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | — | — | 2,577.1 | |
| + Changes in Inventories | — | -265.0 | -116.2 | |
| + Employee Benefit Expense | — | 71.0 | 84.4 | |
| + Finance Costs | — | 31.7 | 41.4 | |
| + Depreciation & Amortisation | — | 37.0 | 43.7 | |
| + Other Expenses | — | — | 116.2 | |
| Total Expenses | — | 2,124.4 | 2,746.5 | |
| EBITDA | — | 204.1 | 262.7 | |
| EBIT | — | 167.0 | 219.0 | |
| Profit | ||||
| PBT before Exceptional Items | — | — | 187.9 | |
| + Exceptional Items | — | — | -1.5 | |
| Pretax Income | — | 143.1 | 186.3 | |
| + Current Tax | — | 39.0 | 48.3 | |
| + Deferred Tax | — | -1.4 | -0.9 | |
| Tax Expense | — | 37.6 | 47.4 | |
| Net Income | — | 105.5 | 139.0 | |
| + Net Income — Continuing Ops | — | — | 139.0 | |
| Total Comprehensive Income | — | 105.5 | 139.0 | |
| Per Share | ||||
| Basic EPS | — | 8.21 | 10.78 | |
| Diluted EPS | — | 8.16 | 10.74 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | — | 10.78 | |
| Diluted EPS — Continuing Operations | — | — | 10.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | — | 463.2 | |
| Gross Margin % | — | — | 15.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | — | 187.9 | |
| − Exceptional Items (reconciliation) | — | — | -1.5 | |
| Net Income Adj (tax-effected) | — | — | 140.1 | |
| EPS Adj | — | — | 10.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | — | 1.00 | |
| Paid Up Equity Capital | — | — | 12.9 | |