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 | 984.1 | 964.8 | 1,164.7 | 1,239.6 | |
| Other Income | 44.7 | 35.6 | 27.1 | 27.3 | |
| Total Income | 1,028.8 | 1,000.4 | 1,191.8 | 1,266.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 250.0 | 266.8 | 330.5 | 287.4 | |
| + Purchases of Stock-in-Trade | 198.7 | 174.3 | 130.5 | 186.3 | |
| + Changes in Inventories | -6.2 | 0.5 | -1.2 | 3.6 | |
| + Employee Benefit Expense | 101.2 | 111.8 | 140.7 | 141.6 | |
| + Finance Costs | 1.0 | 0.5 | 1.6 | 1.6 | |
| + Depreciation & Amortisation | 9.9 | 10.2 | 15.3 | 16.7 | |
| + Other Expenses | 285.2 | 284.0 | 343.3 | 356.9 | |
| Total Expenses | 839.7 | 848.1 | 960.8 | 994.1 | |
| EBITDA | 155.3 | 127.4 | 220.9 | 263.8 | |
| EBIT | 145.4 | 117.3 | 205.6 | 247.1 | |
| Profit | |||||
| PBT before Exceptional Items | 189.0 | 152.3 | 231.1 | 272.9 | |
| + Exceptional Items | 0.0 | 0.5 | 0.3 | 0.0 | |
| Pretax Income | 189.0 | 152.8 | 231.4 | 272.9 | |
| + Current Tax | 33.7 | 27.6 | 41.3 | 49.9 | |
| + Deferred Tax | -0.1 | -0.1 | -0.1 | -0.0 | |
| Tax Expense | 33.6 | 27.5 | 41.2 | 49.9 | |
| Net Income | 155.4 | 125.3 | 190.2 | 223.0 | |
| + Net Income — Continuing Ops | 155.4 | 125.3 | 190.2 | 223.0 | |
| + Other Comprehensive Income | -0.5 | -1.7 | 0.1 | -0.2 | |
| Total Comprehensive Income | 154.9 | 123.5 | 190.2 | 222.8 | |
| Per Share | |||||
| Basic EPS | 10.89 | 9.03 | 14.21 | 16.70 | |
| Diluted EPS | 10.89 | 9.03 | 14.21 | 16.70 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.5 | -0.3 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.7 | 0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -1.2 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | -0.7 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.89 | 9.03 | 14.21 | 16.70 | |
| Diluted EPS — Continuing Operations | 10.89 | 9.03 | 14.21 | 16.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 541.6 | 523.2 | 705.0 | 762.3 | |
| Gross Margin % | 55.04 | 54.23 | 60.53 | 61.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 189.0 | 152.3 | 231.1 | 272.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.5 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 155.4 | 124.9 | 189.9 | 223.0 | |
| EPS Adj | 10.89 | 9.00 | 14.19 | 16.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 14.3 | 13.7 | 13.1 | 13.1 | |