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 | 1,355.6 | 1,495.3 | 1,439.6 | 1,478.2 | |
| Other Income | 9.6 | 8.7 | 10.7 | 10.7 | |
| Total Income | 1,365.2 | 1,503.9 | 1,450.3 | 1,488.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 212.6 | 166.3 | 143.2 | 161.7 | |
| + Purchases of Stock-in-Trade | 923.8 | 974.7 | 951.6 | 967.3 | |
| + Changes in Inventories | -84.4 | 26.1 | 11.2 | 4.2 | |
| + Employee Benefit Expense | 17.7 | 18.7 | 19.9 | 20.3 | |
| + Finance Costs | 9.9 | 9.8 | 9.0 | 8.9 | |
| + Depreciation & Amortisation | 7.1 | 3.6 | 4.6 | 4.9 | |
| + Other Expenses | 124.2 | 168.3 | 157.0 | 153.9 | |
| Total Expenses | 1,210.7 | 1,367.6 | 1,296.5 | 1,321.2 | |
| EBITDA | 161.9 | 141.1 | 156.7 | 170.9 | |
| EBIT | 154.8 | 137.5 | 152.1 | 166.0 | |
| Profit | |||||
| PBT before Exceptional Items | 154.5 | 136.4 | 153.8 | 167.8 | |
| Pretax Income | 154.5 | 136.4 | 153.8 | 167.8 | |
| + Current Tax | 38.8 | 34.1 | 40.0 | 43.6 | |
| + Deferred Tax | 0.1 | -0.7 | -1.0 | -0.9 | |
| Tax Expense | 38.9 | 33.5 | 39.0 | 42.7 | |
| Net Income | 115.6 | 102.9 | 114.8 | 125.1 | |
| + Net Income — Continuing Ops | 115.6 | 102.9 | 114.8 | 125.1 | |
| Total Comprehensive Income | 115.6 | 102.9 | 114.8 | 125.1 | |
| Per Share | |||||
| Basic EPS | 22.36 | 20.68 | 23.10 | 25.19 | |
| Diluted EPS | 22.36 | 20.68 | 23.10 | 25.19 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.36 | 20.68 | 23.10 | 25.19 | |
| Diluted EPS — Continuing Operations | 22.36 | 20.68 | 23.10 | 25.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 303.8 | 328.1 | 333.6 | 345.0 | |
| Gross Margin % | 22.41 | 21.94 | 23.17 | 23.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 154.5 | 136.4 | 153.8 | 167.8 | |
| Net Income Adj (tax-effected) | 115.6 | 102.9 | 114.8 | 125.1 | |
| EPS Adj | 22.36 | 20.68 | 23.10 | 25.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.3 | 9.9 | 9.9 | 9.9 | |