In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|
| Revenue from Operations | 567.3 | 618.2 | |
| Other Income | 4.6 | 6.1 | |
| Total Income | 571.9 | 624.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 16.8 | 15.2 | |
| + Purchases of Stock-in-Trade | 236.4 | 227.2 | |
| + Changes in Inventories | -11.8 | 21.9 | |
| + Employee Benefit Expense | 31.5 | 32.1 | |
| + Finance Costs | 24.1 | 25.5 | |
| + Depreciation & Amortisation | 62.2 | 68.6 | |
| + Other Expenses | 134.0 | 142.1 | |
| Total Expenses | 493.1 | 532.5 | |
| EBITDA | 160.5 | 179.8 | |
| EBIT | 98.3 | 111.2 | |
| Profit | |||
| PBT before Exceptional Items | 78.9 | 91.8 | |
| Pretax Income | 78.9 | 91.8 | |
| + Current Tax | 26.1 | 27.5 | |
| + Deferred Tax | -6.4 | -4.1 | |
| Tax Expense | 19.7 | 23.4 | |
| Net Income | 59.2 | 68.4 | |
| + Net Income — Continuing Ops | 59.2 | 68.4 | |
| + Other Comprehensive Income | -0.0 | 0.2 | |
| Total Comprehensive Income | 59.2 | 68.6 | |
| Per Share | |||
| Basic EPS | 9.20 | 10.53 | |
| Diluted EPS | 9.19 | 10.52 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | — | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 9.20 | 10.53 | |
| Diluted EPS — Continuing Operations | 9.19 | 10.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 326.1 | 353.9 | |
| Gross Margin % | 57.47 | 57.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 78.9 | 91.8 | |
| Net Income Adj (tax-effected) | 59.2 | 68.4 | |
| EPS Adj | 9.20 | 10.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.9 | 13.1 | |