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 | 341.2 | 713.3 | 564.1 | 779.9 | |
| Other Income | 9.7 | 22.8 | 20.4 | 20.2 | |
| Total Income | 350.9 | 736.1 | 584.5 | 800.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 492.0 | 52.1 | 38.6 | 44.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 345.8 | 905.0 | 1,228.1 | |
| + Changes in Inventories | -400.0 | -73.2 | -749.1 | -1,045.1 | |
| + Employee Benefit Expense | 53.9 | 73.2 | 84.8 | 101.1 | |
| + Finance Costs | 40.9 | 20.8 | 30.9 | 45.1 | |
| + Depreciation & Amortisation | 4.5 | 4.9 | 6.3 | 9.5 | |
| + Other Expenses | 83.9 | 147.2 | 132.7 | 164.5 | |
| Total Expenses | 275.2 | 570.9 | 449.4 | 547.7 | |
| EBITDA | 111.5 | 168.2 | 151.9 | 286.8 | |
| EBIT | 107.0 | 163.3 | 145.6 | 277.3 | |
| Profit | |||||
| PBT before Exceptional Items | 75.7 | 165.3 | 135.1 | 252.4 | |
| Pretax Income | 75.7 | 165.3 | 135.1 | 252.4 | |
| + Current Tax | 20.6 | 41.9 | 39.1 | 63.9 | |
| + Deferred Tax | 4.0 | 4.2 | -7.4 | -0.3 | |
| Tax Expense | 24.6 | 46.1 | 31.7 | 63.6 | |
| + Share of Associates & JVs | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income | 51.1 | 119.2 | 103.4 | 188.8 | |
| + Net Income — Continuing Ops | 51.1 | 119.2 | 103.4 | 188.8 | |
| + Other Comprehensive Income | -0.3 | -0.7 | 1.1 | 1.6 | |
| Total Comprehensive Income | 50.8 | 118.5 | 104.5 | 190.5 | |
| Net Income to Common | 41.6 | 110.5 | 96.4 | 184.3 | |
| Minority Interest | 9.5 | 8.7 | 7.0 | 4.6 | |
| Per Share | |||||
| Basic EPS | 9.17 | 24.28 | 21.04 | 40.79 | |
| Diluted EPS | 9.09 | 24.00 | 20.95 | 40.65 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 1.1 | 1.6 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.9 | 1.5 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 41.2 | 109.8 | 97.6 | 185.9 | |
| Comprehensive Income — Non-controlling Interests | 9.5 | 8.7 | 7.0 | 4.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.17 | 24.28 | 21.04 | 40.79 | |
| Diluted EPS — Continuing Operations | 9.09 | 24.00 | 20.95 | 40.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 249.2 | 388.6 | 369.5 | 552.4 | |
| Gross Margin % | 73.05 | 54.47 | 65.51 | 70.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 75.7 | 165.3 | 135.1 | 252.4 | |
| Net Income Adj (tax-effected) | 51.1 | 119.2 | 103.4 | 188.8 | |
| EPS Adj | 9.17 | 24.28 | 21.04 | 40.79 | |
| 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 | 45.3 | 45.6 | 45.9 | 45.9 | |