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 | 1,530.6 | 1,558.5 | 1,858.1 | 1,900.3 | |
| Other Income | 12.4 | 9.2 | 16.8 | 11.6 | |
| Total Income | 1,543.0 | 1,567.7 | 1,874.9 | 1,911.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 269.7 | 270.7 | 393.8 | 326.6 | |
| + Purchases of Stock-in-Trade | 707.2 | 697.2 | 724.7 | 859.9 | |
| + Changes in Inventories | -10.0 | -15.1 | 3.7 | 18.9 | |
| + Employee Benefit Expense | 129.5 | 149.4 | 167.4 | 160.1 | |
| + Finance Costs | 31.3 | 26.4 | 34.9 | 31.7 | |
| + Depreciation & Amortisation | 47.0 | 50.7 | 63.8 | 58.5 | |
| + Other Expenses | 383.2 | 380.6 | 464.9 | 445.5 | |
| Total Expenses | 1,557.9 | 1,559.9 | 1,853.2 | 1,901.1 | |
| EBITDA | 51.0 | 75.7 | 103.6 | 89.4 | |
| EBIT | 4.0 | 25.0 | 39.8 | 30.9 | |
| Profit | |||||
| PBT before Exceptional Items | -14.9 | 7.8 | 21.7 | 10.8 | |
| Pretax Income | -14.9 | 7.8 | 21.7 | 10.8 | |
| + Current Tax | 3.6 | 5.6 | 5.5 | 2.0 | |
| + Deferred Tax | 1.4 | -18.4 | -2.6 | -1.9 | |
| Tax Expense | 4.9 | -12.8 | 2.9 | 0.1 | |
| + Share of Associates & JVs | -0.1 | -0.1 | -0.0 | -0.0 | |
| Net Income | -19.9 | 20.6 | 18.7 | 10.6 | |
| + Net Income — Continuing Ops | -19.9 | 20.6 | 18.8 | 10.7 | |
| + Other Comprehensive Income | -0.2 | -0.3 | -0.4 | -0.7 | |
| Total Comprehensive Income | -20.1 | 20.2 | 18.3 | 9.9 | |
| Net Income to Common | -12.3 | 27.5 | 20.9 | 12.6 | |
| Minority Interest | -7.7 | -7.0 | -2.1 | -2.0 | |
| Per Share | |||||
| Basic EPS | -0.97 | 2.03 | 0.70 | 0.76 | |
| Diluted EPS | -0.97 | 2.03 | 0.70 | 0.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.4 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.1 | 0.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.3 | -1.1 | -1.5 | |
| Comprehensive Income — Owners of Parent | -12.6 | 27.2 | 20.4 | -8.2 | |
| Comprehensive Income — Non-controlling Interests | -7.6 | -7.0 | -2.1 | -0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.97 | 2.03 | 0.70 | 0.76 | |
| Diluted EPS — Continuing Operations | -0.97 | 2.03 | 0.70 | 0.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 563.7 | 605.7 | 735.9 | 695.0 | |
| Gross Margin % | 36.83 | 38.86 | 39.61 | 36.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -14.9 | 7.8 | 21.7 | 10.8 | |
| Net Income Adj (tax-effected) | -19.9 | 20.6 | 18.7 | 10.6 | |
| EPS Adj | -0.97 | 2.03 | 0.70 | 0.76 | |
| 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 | 126.7 | 147.0 | 296.5 | 296.5 | |