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 | 687.1 | 807.1 | 967.9 | 1,009.4 | |
| Other Income | 1.2 | 44.6 | 20.4 | 20.3 | |
| Total Income | 688.2 | 851.7 | 988.3 | 1,029.7 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 412.7 | 467.5 | 585.0 | 616.7 | |
| + Changes in Inventories | -5.3 | -1.2 | 1.3 | 0.3 | |
| + Employee Benefit Expense | 138.1 | 161.7 | 197.4 | 206.5 | |
| + Finance Costs | 5.2 | 8.3 | 11.8 | 12.9 | |
| + Depreciation & Amortisation | 16.4 | 29.6 | 19.9 | 19.9 | |
| + Other Expenses | 58.2 | 124.9 | 128.0 | 125.9 | |
| Total Expenses | 625.3 | 790.9 | 943.4 | 982.1 | |
| EBITDA | 83.4 | 54.1 | 56.2 | 60.1 | |
| EBIT | 67.0 | 24.5 | 36.3 | 40.2 | |
| Profit | |||||
| PBT before Exceptional Items | 63.0 | 60.8 | 44.9 | 47.6 | |
| + Exceptional Items | 0.0 | 0.0 | -1.3 | -1.3 | |
| Pretax Income | 63.0 | 60.8 | 43.6 | 46.3 | |
| + Current Tax | 16.9 | 23.0 | 24.4 | 25.7 | |
| + Deferred Tax | 0.2 | 0.0 | -16.4 | -17.7 | |
| Tax Expense | 17.1 | 23.0 | 8.0 | 8.0 | |
| + Share of Associates & JVs | 0.0 | -0.2 | -0.0 | -0.0 | |
| Net Income | 45.8 | 32.1 | 35.5 | 38.3 | |
| + Net Income — Continuing Ops | 45.8 | 32.3 | 35.5 | 38.3 | |
| + Other Comprehensive Income | -2.7 | -1.1 | -1.1 | -1.1 | |
| Total Comprehensive Income | 43.2 | 31.0 | 34.4 | 37.1 | |
| Net Income to Common | 38.8 | 26.7 | 28.8 | 32.9 | |
| Minority Interest | 4.4 | 4.3 | 6.7 | 4.3 | |
| Per Share | |||||
| Basic EPS | 8.29 | 4.98 | 6.30 | 6.37 | |
| Diluted EPS | 8.07 | 4.91 | 6.25 | 6.30 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.2 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | -1.1 | -1.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | 1.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.7 | -0.7 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | -5.5 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 27.7 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 6.8 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.29 | 4.98 | 6.30 | 6.37 | |
| Diluted EPS — Continuing Operations | 8.07 | 4.91 | 6.25 | 6.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 279.7 | 340.7 | 381.6 | 392.4 | |
| Gross Margin % | 40.71 | 42.21 | 39.43 | 38.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 63.0 | 60.8 | 44.9 | 47.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.3 | -1.3 | |
| Net Income Adj (tax-effected) | 45.8 | 32.1 | 36.6 | 39.4 | |
| EPS Adj | 8.29 | 4.98 | 6.49 | 6.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 27.7 | 28.2 | 28.3 | 28.3 | |