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 | 942.3 | 1,107.8 | 1,195.9 | 1,216.8 | |
| Other Income | 17.8 | 27.0 | 29.6 | 26.5 | |
| Total Income | 960.1 | 1,134.8 | 1,225.6 | 1,243.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 60.9 | 72.6 | 74.6 | 78.7 | |
| + Purchases of Stock-in-Trade | 415.8 | 406.6 | 416.8 | 444.3 | |
| + Changes in Inventories | -96.7 | -72.7 | -18.2 | -48.8 | |
| + Employee Benefit Expense | 86.6 | 112.8 | 125.0 | 127.8 | |
| + Finance Costs | 8.8 | 12.8 | 6.5 | 6.7 | |
| + Depreciation & Amortisation | 53.9 | 81.0 | 86.8 | 86.7 | |
| + Other Expenses | 343.0 | 418.3 | 429.0 | 449.0 | |
| Total Expenses | 872.2 | 1,031.5 | 1,120.6 | 1,144.3 | |
| EBITDA | 132.7 | 170.0 | 168.7 | 165.8 | |
| EBIT | 78.8 | 89.0 | 81.9 | 79.2 | |
| Profit | |||||
| PBT before Exceptional Items | 87.8 | 103.2 | 105.0 | 98.9 | |
| + Exceptional Items | 0.0 | 0.0 | -4.0 | -4.0 | |
| Pretax Income | 87.8 | 103.2 | 100.9 | 94.9 | |
| + Current Tax | 17.3 | 22.3 | 25.9 | 24.9 | |
| + Deferred Tax | 4.7 | 6.7 | 0.4 | -0.0 | |
| Tax Expense | 22.0 | 29.0 | 26.3 | 24.8 | |
| Net Income | 65.9 | 74.2 | 74.7 | 70.1 | |
| + Net Income — Continuing Ops | 65.9 | 74.2 | 74.7 | 70.1 | |
| + Other Comprehensive Income | -0.5 | -0.4 | 0.1 | 0.3 | |
| Total Comprehensive Income | 65.4 | 73.9 | 74.8 | 70.3 | |
| Net Income to Common | 65.9 | 74.2 | 74.7 | 70.1 | |
| Per Share | |||||
| Basic EPS | 5.75 | 6.28 | 6.24 | 5.86 | |
| Diluted EPS | 5.75 | 6.28 | 6.24 | 5.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.1 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.5 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 65.4 | 73.9 | 74.8 | 46.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.75 | 6.28 | 6.24 | 5.86 | |
| Diluted EPS — Continuing Operations | 5.75 | 6.28 | 6.24 | 5.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 562.3 | 701.2 | 722.8 | 742.6 | |
| Gross Margin % | 59.67 | 63.30 | 60.44 | 61.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 87.8 | 103.2 | 105.0 | 98.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.0 | -4.0 | |
| Net Income Adj (tax-effected) | 65.9 | 74.2 | 77.7 | 73.0 | |
| EPS Adj | 5.75 | 6.28 | 6.49 | 6.11 | |
| 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 | 11.5 | 12.0 | 12.0 | 12.0 | |