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 | 943.8 | 528.7 | 1,143.0 | 957.7 | |
| Other Income | 22.7 | 28.7 | 44.4 | 46.8 | |
| Total Income | 966.5 | 557.5 | 1,187.4 | 1,004.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 515.1 | 630.4 | 787.8 | 808.7 | |
| + Purchases of Stock-in-Trade | 187.1 | 485.7 | 454.9 | 636.0 | |
| + Changes in Inventories | 16.5 | -747.9 | -422.0 | -796.0 | |
| + Employee Benefit Expense | 63.7 | 73.1 | 90.7 | 90.1 | |
| + Finance Costs | 2.1 | 2.4 | 1.7 | 1.5 | |
| + Depreciation & Amortisation | 9.5 | 12.6 | 13.3 | 13.3 | |
| + Other Expenses | 64.8 | 70.0 | 102.1 | 93.6 | |
| Total Expenses | 858.8 | 526.3 | 1,028.5 | 847.2 | |
| EBITDA | 96.6 | 17.5 | 129.5 | 125.2 | |
| EBIT | 87.1 | 4.9 | 116.2 | 111.9 | |
| Profit | |||||
| PBT before Exceptional Items | 107.8 | 31.2 | 159.0 | 157.2 | |
| + Exceptional Items | 0.0 | -5.0 | 0.0 | 0.0 | |
| Pretax Income | 107.8 | 26.2 | 159.0 | 157.2 | |
| + Current Tax | 8.9 | 7.8 | 40.2 | 39.9 | |
| + Deferred Tax | 15.4 | 0.2 | 0.9 | -1.0 | |
| Tax Expense | 24.4 | 8.0 | 41.1 | 38.9 | |
| Net Income | 83.4 | 18.2 | 117.9 | 118.3 | |
| + Net Income — Continuing Ops | 83.4 | 18.2 | 117.9 | 118.3 | |
| + Other Comprehensive Income | 0.9 | 0.6 | 2.7 | 2.7 | |
| Total Comprehensive Income | 84.3 | 18.9 | 120.6 | 120.9 | |
| Per Share | |||||
| Basic EPS | 8.33 | 1.86 | 11.99 | 12.04 | |
| Diluted EPS | 8.33 | 1.86 | 11.99 | 12.04 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -5.6 | 0.1 | 0.3 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 2.7 | 2.7 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 0.7 | 3.4 | 3.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.7 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.33 | 1.86 | 11.99 | 12.04 | |
| Diluted EPS — Continuing Operations | 8.33 | 1.86 | 11.99 | 12.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 225.1 | 160.5 | 322.3 | 308.9 | |
| Gross Margin % | 23.85 | 30.36 | 28.20 | 32.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 107.8 | 31.2 | 159.0 | 157.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 83.4 | 21.7 | 117.9 | 118.3 | |
| EPS Adj | 8.33 | 2.21 | 11.99 | 12.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.01 | 0.02 | 0.01 | |
| Filed Iscr | 0.07 | 0.01 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 20.1 | 20.1 | 20.1 | 20.1 | |