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 | 1,713.1 | 1,774.5 | 2,699.8 | 2,782.9 | |
| Other Income | 27.8 | 27.0 | 17.7 | 14.3 | |
| Total Income | 1,740.9 | 1,801.5 | 2,717.5 | 2,797.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 1,652.6 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 1,594.7 | 0.0 | 2,552.3 | 2,638.1 | |
| + Changes in Inventories | 4.4 | -26.7 | -66.1 | -90.9 | |
| + Employee Benefit Expense | 15.7 | 18.2 | 21.3 | 25.1 | |
| + Finance Costs | 9.7 | 10.2 | 20.7 | 25.3 | |
| + Depreciation & Amortisation | 1.3 | 1.2 | 1.5 | 1.8 | |
| + Other Expenses | 56.9 | 84.5 | 106.0 | 111.1 | |
| Total Expenses | 1,682.7 | 1,739.9 | 2,635.7 | 2,710.5 | |
| EBITDA | 41.4 | 45.9 | 86.3 | 99.5 | |
| EBIT | 40.1 | 44.7 | 84.7 | 97.7 | |
| Profit | |||||
| PBT before Exceptional Items | 58.2 | 61.5 | 81.8 | 86.7 | |
| Pretax Income | 58.2 | 61.5 | 81.8 | 86.7 | |
| + Current Tax | 10.0 | 8.6 | 11.5 | 12.9 | |
| + Deferred Tax | -0.1 | -0.1 | -0.1 | 0.2 | |
| Tax Expense | 10.0 | 8.4 | 11.5 | 13.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.1 | -0.0 | |
| Net Income | 48.3 | 53.1 | 70.3 | 73.6 | |
| + Net Income — Continuing Ops | 48.3 | 53.1 | 70.3 | 73.7 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 48.2 | 53.1 | 70.2 | 73.5 | |
| Net Income to Common | 44.0 | — | — | — | |
| Minority Interest | 4.2 | — | — | — | |
| Per Share | |||||
| Basic EPS | 32.58 | 32.18 | 41.04 | 43.34 | |
| Diluted EPS | 31.85 | 32.18 | 41.04 | 43.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 61.7 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 8.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 32.58 | 32.18 | 41.04 | 43.34 | |
| Diluted EPS — Continuing Operations | 31.85 | 32.18 | 41.04 | 43.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 114.0 | 148.6 | 213.6 | 235.7 | |
| Gross Margin % | 6.66 | 8.38 | 7.91 | 8.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 58.2 | 61.5 | 81.8 | 86.7 | |
| Net Income Adj (tax-effected) | 48.3 | 53.1 | 70.3 | 73.6 | |
| EPS Adj | 32.58 | 32.18 | 41.04 | 43.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 0.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 0.0 | 0.0 | 15.0 | 15.0 | |