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 | 2,125.3 | 2,398.9 | 1,652.2 | 1,491.9 | |
| Other Income | 5.1 | 10.5 | 17.6 | 18.7 | |
| Total Income | 2,130.4 | 2,409.5 | 1,669.8 | 1,510.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 413.2 | 430.4 | 280.2 | 265.9 | |
| + Purchases of Stock-in-Trade | 1,289.8 | 1,510.3 | 864.1 | 715.5 | |
| + Changes in Inventories | -15.6 | -64.9 | 75.1 | 79.5 | |
| + Employee Benefit Expense | 9.7 | 11.7 | 12.5 | 12.7 | |
| + Finance Costs | 20.7 | 30.1 | 27.6 | 24.5 | |
| + Depreciation & Amortisation | 30.1 | 47.8 | 52.0 | 52.9 | |
| + Other Expenses | 255.4 | 309.3 | 303.0 | 307.4 | |
| Total Expenses | 2,003.2 | 2,274.7 | 1,614.6 | 1,458.4 | |
| EBITDA | 172.8 | 202.1 | 117.3 | 111.0 | |
| EBIT | 142.7 | 154.3 | 65.3 | 58.1 | |
| Profit | |||||
| PBT before Exceptional Items | 127.2 | 134.8 | 55.3 | 52.2 | |
| Pretax Income | 127.2 | 134.8 | 55.3 | 52.2 | |
| + Current Tax | 18.0 | 19.1 | 11.7 | 11.3 | |
| Tax Expense | 18.0 | 19.1 | 11.7 | 11.3 | |
| Net Income | 109.2 | 115.7 | 43.6 | 40.9 | |
| + Net Income — Continuing Ops | 109.2 | 115.7 | 43.6 | 40.9 | |
| + Other Comprehensive Income | 1.8 | 4.9 | 23.3 | 25.1 | |
| Total Comprehensive Income | 111.0 | 120.6 | 66.9 | 65.9 | |
| Net Income to Common | 109.2 | 115.7 | 43.6 | 40.9 | |
| Per Share | |||||
| Basic EPS | 73.02 | 77.34 | 29.13 | 27.34 | |
| Diluted EPS | 73.02 | 77.34 | 29.13 | 27.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.9 | 23.3 | 25.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -4.9 | -23.3 | -11.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.8 | 4.9 | 23.3 | 33.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 73.02 | 77.34 | 29.13 | 27.34 | |
| Diluted EPS — Continuing Operations | 73.02 | 77.34 | 29.13 | 27.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 437.9 | 523.2 | 432.7 | 431.1 | |
| Gross Margin % | 20.61 | 21.81 | 26.19 | 28.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 127.2 | 134.8 | 55.3 | 52.2 | |
| Net Income Adj (tax-effected) | 109.2 | 115.7 | 43.6 | 40.9 | |
| EPS Adj | 73.02 | 77.34 | 29.13 | 27.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.0 | 15.0 | 15.0 | 15.0 | |