In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 767.7 | 1,067.5 | 1,146.2 | |
| Other Income | 14.3 | 12.5 | 13.4 | |
| Total Income | 782.0 | 1,080.0 | 1,159.5 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 660.0 | 892.6 | 954.0 | |
| + Changes in Inventories | -0.3 | -2.2 | -1.8 | |
| + Employee Benefit Expense | 36.3 | 39.5 | 42.1 | |
| + Finance Costs | 41.5 | 27.9 | 22.5 | |
| + Depreciation & Amortisation | 3.3 | 4.1 | 5.3 | |
| + Other Expenses | 21.7 | 36.9 | 38.8 | |
| Total Expenses | 762.4 | 998.8 | 1,060.9 | |
| EBITDA | 50.1 | 100.7 | 113.1 | |
| EBIT | 46.8 | 96.5 | 107.8 | |
| Profit | ||||
| PBT before Exceptional Items | 19.6 | 81.1 | 98.6 | |
| + Exceptional Items | -7.4 | -2.6 | 0.3 | |
| Pretax Income | 12.3 | 78.6 | 98.9 | |
| + Current Tax | 9.1 | 18.6 | 23.2 | |
| + Deferred Tax | -2.8 | -0.3 | 0.5 | |
| Tax Expense | 6.2 | 18.3 | 23.7 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.0 | |
| Net Income | 6.0 | 60.3 | 75.2 | |
| + Net Income — Continuing Ops | 6.0 | 60.3 | 75.2 | |
| + Other Comprehensive Income | 0.5 | -0.1 | -0.2 | |
| Total Comprehensive Income | 6.5 | 60.2 | 75.0 | |
| Net Income to Common | 2.1 | 52.7 | 66.3 | |
| Minority Interest | 3.9 | 7.6 | 8.9 | |
| Per Share | ||||
| Basic EPS | 0.37 | 6.89 | 8.54 | |
| Diluted EPS | 0.36 | 6.84 | 8.50 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.5 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.7 | — | — | |
| + Tax on Items NOT to be Reclassified | 0.2 | 0.1 | 0.3 | |
| + Tax on Items to be Reclassified | 0.0 | -0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.4 | -0.1 | 46.3 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 7.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.37 | 6.89 | 8.54 | |
| Diluted EPS — Continuing Operations | 0.36 | 6.84 | 8.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 108.0 | 177.1 | 194.0 | |
| Gross Margin % | 14.07 | 16.59 | 16.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 19.6 | 81.1 | 98.6 | |
| − Exceptional Items (reconciliation) | -7.4 | -2.6 | 0.3 | |
| Net Income Adj (tax-effected) | 9.6 | 62.3 | 75.0 | |
| EPS Adj | 0.59 | 7.12 | 8.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.7 | 16.4 | 16.4 | |