In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,278.2 | 2,887.1 | |
| Other Income | 4.2 | 5.2 | |
| Total Income | 2,282.4 | 2,892.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 20.2 | 25.2 | |
| + Purchases of Stock-in-Trade | 2,027.7 | 2,671.0 | |
| + Changes in Inventories | 12.0 | -83.8 | |
| + Employee Benefit Expense | 24.7 | 30.9 | |
| + Finance Costs | 30.1 | 35.9 | |
| + Depreciation & Amortisation | 6.4 | 8.1 | |
| + Other Expenses | 111.5 | 141.0 | |
| Total Expenses | 2,232.5 | 2,828.3 | |
| EBITDA | 82.1 | 102.8 | |
| EBIT | 75.8 | 94.8 | |
| Profit | |||
| PBT before Exceptional Items | 49.9 | 64.1 | |
| Pretax Income | 49.9 | 64.1 | |
| + Current Tax | 11.5 | 15.1 | |
| + Deferred Tax | 1.0 | 0.9 | |
| Tax Expense | 12.4 | 16.0 | |
| Net Income | 37.5 | 48.1 | |
| + Net Income — Continuing Ops | 37.5 | 48.1 | |
| + Other Comprehensive Income | 0.6 | 0.3 | |
| Total Comprehensive Income | 38.1 | 48.3 | |
| Per Share | |||
| Basic EPS | 4.99 | 5.83 | |
| Diluted EPS | 4.99 | 5.83 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 0.5 | |
| + Tax on Items NOT to be Reclassified | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 4.99 | 5.83 | |
| Diluted EPS — Continuing Operations | 4.99 | 5.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 218.4 | 274.7 | |
| Gross Margin % | 9.59 | 9.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 49.9 | 64.1 | |
| Net Income Adj (tax-effected) | 37.5 | 48.1 | |
| EPS Adj | 4.99 | 5.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 86.7 | 86.7 | |