In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,343.7 | 1,840.9 | 1,950.3 | |
| Other Income | 9.0 | 11.6 | 11.4 | |
| Total Income | 1,352.7 | 1,852.6 | 1,961.7 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 1,030.2 | 1,386.6 | 1,419.4 | |
| + Changes in Inventories | -139.0 | -160.3 | -114.7 | |
| + Employee Benefit Expense | 116.0 | 155.1 | 162.8 | |
| + Finance Costs | 69.0 | 76.8 | 73.6 | |
| + Depreciation & Amortisation | 99.9 | 170.1 | 187.9 | |
| + Other Expenses | 146.8 | 195.4 | 204.2 | |
| Total Expenses | 1,323.1 | 1,823.8 | 1,933.2 | |
| EBITDA | 189.6 | 264.1 | 278.6 | |
| EBIT | 89.7 | 94.0 | 90.7 | |
| Profit | ||||
| PBT before Exceptional Items | 29.6 | 28.8 | 28.5 | |
| + Exceptional Items | -10.8 | 32.5 | 33.3 | |
| Pretax Income | 18.9 | 61.3 | 61.8 | |
| + Current Tax | 9.1 | 8.6 | 7.7 | |
| + Deferred Tax | -4.9 | 5.8 | 7.1 | |
| Tax Expense | 4.2 | 14.4 | 14.7 | |
| Net Income | 14.7 | 46.9 | 47.0 | |
| + Net Income — Continuing Ops | 14.7 | 46.9 | 47.0 | |
| + Other Comprehensive Income | -1.3 | -0.5 | -0.5 | |
| Total Comprehensive Income | 13.4 | 46.4 | 46.5 | |
| Per Share | ||||
| Basic EPS | 2.02 | 6.28 | 6.30 | |
| Diluted EPS | 2.02 | 6.28 | 6.29 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -1.3 | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -0.7 | -0.7 | |
| + Tax on Items NOT to be Reclassified | -0.4 | -0.2 | -0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.02 | 6.28 | 6.30 | |
| Diluted EPS — Continuing Operations | 2.02 | 6.28 | 6.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 452.4 | 614.6 | 645.6 | |
| Gross Margin % | 33.67 | 33.38 | 33.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 29.6 | 28.8 | 28.5 | |
| − Exceptional Items (reconciliation) | -10.8 | 32.5 | 33.3 | |
| Net Income Adj (tax-effected) | 23.0 | 22.0 | 21.7 | |
| EPS Adj | 3.17 | 2.95 | 2.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 37.3 | 37.3 | 38.1 | |